ДК 021:2015 33140000-3 Медичні матеріали (НК 024:2019: 35389-інсуліновий шприц; 47017- шприц загального призначення, одноразового використання )

Вимоги та потреба згідно тендерної документації

Expected value

UAH235,500.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 17:46

until Aug 25, 2020, 12:00

Auction

from Aug 26, 2020, 14:49

until Aug 26, 2020, 15:10

Qualification

from Aug 26, 2020, 15:10

until Aug 28, 2020, 14:23

Offers considered

from Aug 28, 2020, 14:23

until Sep 9, 2020, 10:00

Offers to be submitted:
Aug 6, 2020, 17:46 – Aug 25, 2020, 12:00
Auction launch:
Aug 26, 2020, 14:49 – Aug 26, 2020, 15:10
Clarification period:
Aug 6, 2020, 17:46 – Aug 15, 2020, 12:00
Answers till:
Aug 25, 2020, 12:00
Appealing tender terms:
Aug 6, 2020, 17:46 – Aug 21, 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:
Aug 6, 2020, 17:47

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Information about customer

Name:
EDRPOU code:
05496796
Web site:
Not indicated
Address:
Україна, 03148, Київська область, Київ, Василя Кучера, 7
Rating:
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Main contact

Name:
Крайова Наталія Сергіївна
Language skills:
Phone:
380442769601,380632134609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 33140000-3 Медичні матеріали (НК 024:2019: 35389-інсуліновий шприц; 47017- шприц загального призначення, одноразового використання )

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

86,000 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 03148, м. Київ, м. Київ, Святошинський район, ВУЛИЦЯ ВАСИЛЯ КУЧЕРА, будинок 7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 15:10
Not indicated Aug 26, 2020, 15:10
Not indicated Aug 6, 2020, 17:47
Procurement documents Aug 6, 2020, 17:46
Procurement documents Aug 6, 2020, 17:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH235,500.00 including VAT
Minimum price decrement:
UAH2,355.00
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:
Гладкович Віталій
E-mail: vitaly.gl@ukr.net Phone: +380978645667 EDRPOU:
40551463

Not enough reviews to form a rating

1
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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 Sep 2, 2020, 10:22
Technical specifications Aug 25, 2020, 09:46
Compliance confirmation Aug 28, 2020, 15:44
Documents confirming of qualification Aug 25, 2020, 09:46
Not indicated Sep 2, 2020, 10:33
Not indicated Aug 28, 2020, 18:43
Not indicated Aug 25, 2020, 11:55
Price offer Aug 25, 2020, 09:46
Compliance confirmation Aug 25, 2020, 09:46
Technical specifications Aug 25, 2020, 09:46
Compliance confirmation Aug 25, 2020, 09:46

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 31, 2020, 09:01
Not indicated Aug 28, 2020, 14:22
Extract from the register Aug 26, 2020, 15:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 14:23
Aug 28, 2020, 14:21

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 10:00
Signed contract Sep 9, 2020, 09:59

Offer

UAH233,139.00 including VAT

Status

winner
Name:
ФОП Фесовець Павло Миколайович
E-mail: fesovets.p@ukr.net Phone: +380977850855 EDRPOU:
2703009995

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 22, 2020, 21:33
Compliance confirmation Aug 22, 2020, 21:33
Compliance confirmation Aug 22, 2020, 21:33

Offer

UAH235,376.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК №3" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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