КОД ДК 021:2015 18420000-9 Аксесуаридля одягу

Рукавички хірургічні стерильні; Рукавички оглядові стерильні; Рукавички нестерильні латексні обпудровані; Рукавички оглядові нітрилові нестерильні, текстуровані без пудри

Expected value

UAH194,250.00

including VAT
Completed
Clarification period

from Jul 20, 2020, 15:51

until Jul 24, 2020, 15:43

Call for proposals

from Jul 24, 2020, 15:43

until Jul 29, 2020, 10:00

Auction

from Jul 30, 2020, 13:57

until Jul 30, 2020, 14:18

Qualification

from Jul 30, 2020, 14:18

until Aug 3, 2020, 14:21

Offers considered

from Aug 3, 2020, 14:21

until Aug 20, 2020, 12:03

Offers to be submitted:
Jul 24, 2020, 15:43 – Jul 29, 2020, 10:00
Auction launch:
Jul 30, 2020, 13:57 – Jul 30, 2020, 14:18
Clarification period:
Jul 20, 2020, 15:51 – Jul 24, 2020, 15:43

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Information about customer

Name:
EDRPOU code:
01984174
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, ДНІПРОВСЬКА, будинок 541
Rating:
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Main contact

Name:
Юлія Триль
Language skills:
Phone:
+380509045624
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички хірургічні стерильні

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

3,500 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541
2

Рукавички оглядові стерильні

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

6,000 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541
3

Рукавички нестерильні латексні

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

10,000 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541
4

Рукавички оглядові нітрилові нестерильні, текстуровані без пудри

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

18,000 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 15:52
Not indicated Jul 30, 2020, 14:18
Not indicated Jul 30, 2020, 14:18
Jul 20, 2020, 15:51
Not indicated Jul 20, 2020, 15:51
Draft contract Jul 20, 2020, 15:51
Technical specifications Jul 20, 2020, 15:51

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Замовник сплачує за отриманий Товар протягом 10 календарних днів з моменту його отримання шляхом перерахування грошових коштів на поточний рахунок Постачальника, у разі затримки бюджетного фінансування Замовник проводить оплату за отриманий Товар протягом 5 днів з дня надходження коштів на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH194,250.00 including VAT
Minimum price decrement:
UAH971.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Оксана Константінова
E-mail: kosturandrei@gmail.com Phone: +380506508012 EDRPOU:
3177723360

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 28, 2020, 16:58
Documents confirming of qualification Jul 28, 2020, 17:53
Documents confirming of qualification Jul 28, 2020, 17:53
Compliance confirmation Jul 28, 2020, 16:58
Documents confirming of qualification Jul 28, 2020, 17:53
Documents confirming of qualification Jul 28, 2020, 17:53
Compliance confirmation Jul 28, 2020, 16:58
Documents confirming of qualification Jul 28, 2020, 17:53
Not indicated Jul 28, 2020, 17:54
Compliance confirmation Jul 28, 2020, 16:58
Technical specifications Jul 28, 2020, 17:53
Documents confirming of qualification Jul 28, 2020, 17:53
Documents confirming of qualification Jul 28, 2020, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 3, 2020, 14:20
Not indicated Aug 3, 2020, 14:21

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2020, 11:57
Not indicated Aug 20, 2020, 12:02

Offer

UAH176,844.00 including VAT

Status

winner
Name:
Холодова Олена Вікторівна
E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:
+380567913566
EDRPOU:
30540001
19
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 19:13
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 19:14
Not indicated Jul 28, 2020, 16:12
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 16:10
Not indicated Jul 28, 2020, 16:10

Offer

UAH176,845.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Павлоградська лікарня інтенсивного лікування" Павлоградської міської ради

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