Медичне обладнання та вироби медичного призначення різні

категорія замовника відповідно п.п.3 п.1ст.2 Закону України Про публічні закупівлі - юридичні особи, які є підприємствами, установами, організаціями та їх об"єднаннями, які забезпечують потреби держави або територіальної громади, якщо така діяльність не здійснюється на промисловій чи комерційній основі, за наявності однієї з таких ознак: юридична особа є розпорядником. одержувачем бюджетних коштів

Expected value

UAH224,000.00

including VAT
Completed
Call for proposals

from Jul 23, 2020, 13:57

until Aug 10, 2020, 16:00

Auction

from Aug 11, 2020, 11:06

until Aug 11, 2020, 11:27

Qualification

from Aug 11, 2020, 11:27

until Aug 11, 2020, 14:38

Offers considered

from Aug 11, 2020, 14:38

until Aug 25, 2020, 11:28

Offers to be submitted:
Jul 23, 2020, 13:57 – Aug 10, 2020, 16:00
Auction launch:
Aug 11, 2020, 11:06 – Aug 11, 2020, 11:27
Clarification period:
Jul 23, 2020, 13:57 – Jul 31, 2020, 16:00
Answers till:
Aug 10, 2020, 16:00
Appealing tender terms:
Jul 23, 2020, 13:57 – Aug 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 27, 2020, 14:08

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Information about customer

Name:
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А
Rating:

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Main contact

Name:
Надежда Сирота
Language skills:
Phone:
+380562460575
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стерилізатор паровий горизонтальний непрохідний з блоком підготовки води (100л)

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького,12 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 27, 2020, 14:07
Not indicated Jul 27, 2020, 14:08
Not indicated Jul 23, 2020, 13:58
Procurement documents Jul 23, 2020, 13:57
Not indicated Aug 11, 2020, 11:27
Not indicated Aug 11, 2020, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH224,000.00 including VAT
Minimum price decrement:
UAH1,120.00
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:
Роман Кучерявий
E-mail: poltavamb@gmail.com Phone: +380960382658 EDRPOU:
39912774

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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
Documents confirming of qualification Aug 5, 2020, 10:51
Documents confirming of qualification Aug 5, 2020, 10:51
Price offer Aug 5, 2020, 10:51
Documents confirming of qualification Aug 5, 2020, 10:51
Compliance confirmation Aug 5, 2020, 10:51
Documents confirming of qualification Aug 5, 2020, 10:51
Documents confirming of qualification Aug 5, 2020, 10:51
Not indicated Aug 5, 2020, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 12, 2020, 09:00
Review Protocol Aug 11, 2020, 14:37
Extract from the register Aug 11, 2020, 11:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 11, 2020, 14:39
Not indicated Aug 11, 2020, 14:38

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 11:11
Signed contract Aug 25, 2020, 11:10

Offer

UAH222,880.00 including VAT

Status

winner
Name:
АНДРЕЙ ЄВСТРОПОВ
E-mail: zavodlab720@gmail.com Phone: +380966930865 EDRPOU:
41735399

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Compliance confirmation Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Price offer Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42

Offer

UAH224,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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