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Public procurement simplified procurement

without Qualified electronic signature

Клейонка медична

Expected value

UAH100,000.00

including VAT

Completed

Clarification period

from Aug 13, 2020, 15:59

until Aug 19, 2020, 16:04

Call for proposals

from Aug 19, 2020, 16:04

until Aug 28, 2020, 16:04

Auction

from Aug 31, 2020, 12:32

until Aug 31, 2020, 12:53

Qualification

from Aug 31, 2020, 12:53

until Sep 2, 2020, 08:24

Offers considered

from Sep 2, 2020, 08:24

until Sep 18, 2020, 14:39

Offers to be submitted:

Aug 19, 2020, 16:04 – Aug 28, 2020, 16:04

Auction launch:

Aug 31, 2020, 12:32 – Aug 31, 2020, 12:53

Clarification period:

Aug 13, 2020, 15:59 – Aug 19, 2020, 16:04

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Information about customer

Name:

Комунальне некомерційне підприємство "Вінницька обласна клінічна психоневрологічна лікарня ім. акад. О.І. Ющенка Вінницької обласної Ради"

EDRPOU code:

01982264

Web site:

Not indicated

Address:

Україна, 21037, Вінницька область, місто Вінниця, вул. Пирогова, 109

Rating:

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Main contact

Name:

Москаленко Олена Леонідівна ( )

Language skills:

—

Phone:

+380432507909

E-mail:

vokpl.zakupivli3@gmail.com

Fax:

+380432507901

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клейонка медична Code DK 021:2015: 33680000-0 Фармацевтичні вироби	Quantity: 30 рулон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21037, Вінницька область, м.Вінниця, м. Вінниця, вул. Пирогова, 109

Procurement documents

Document name	Document type	Date of publishing
Документація на закупівлю (Клейона медична) .doc Download	Procurement documents	Aug 17, 2020, 12:40
Документація на закупівлю (Клейона медична) .doc Download	Procurement documents	Aug 17, 2020, 12:37
Документація на закупівлю (Клейона медична) .doc Download	Procurement documents	Aug 13, 2020, 15:59

audit_1faeb8c5370146fbb7e1ad8ed6a25b52.yaml	Not indicated	Aug 31, 2020, 12:53
audit_1faeb8c5370146fbb7e1ad8ed6a25b52.yaml	Not indicated	Aug 31, 2020, 12:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за товар здійснюються шляхом перерахування грошових коштів на поточний рахунок ПОСТАЧАЛЬНИКА на підставі виставлених видаткових накладних

About tender

Complain ID prozorro:

UA-2020-08-13-004097-c

Expected value:

UAH100,000.00 including VAT

Minimum price decrement:

UAH500.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Белемець Дмитро Миколайович

E-mail: solab18@ukr.net Phone: 380958879234, 380672365523 EDRPOU:

42352569

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про ліцензію.pdf	Documents confirming of qualification	Aug 28, 2020, 09:17
Цінова пропозиція.pdf	Price offer	Aug 28, 2020, 09:17
Статут (нова редакція).pdf	Documents confirming of qualification	Aug 28, 2020, 09:17
Виписка з ЄДР.pdf	Documents confirming of qualification	Aug 28, 2020, 09:17
Контактні дані.pdf	Documents confirming of qualification	Aug 28, 2020, 09:17
Проект Договору.pdf	Documents confirming of qualification	Aug 28, 2020, 09:17
Відповідність МТВ.pdf	Compliance confirmation	Aug 28, 2020, 09:17
Декларація про відповідність, Висновок, Інструкція.pdf	Compliance confirmation	Aug 28, 2020, 09:17
Технічний опис клейонка гумотканева.pdf	Compliance confirmation	Aug 28, 2020, 09:17
Гарантійний лист.pdf	Documents confirming of qualification	Aug 28, 2020, 09:17
партия №12.pdf	Compliance confirmation	Aug 28, 2020, 09:17
Інформація про учасника.pdf	Documents confirming of qualification	Aug 28, 2020, 09:17
Наказ про призначення.pdf	Documents confirming of qualification	Aug 28, 2020, 09:17
Довідка про ПДВ.pdf	Documents confirming of qualification	Aug 28, 2020, 09:17
Заява.pdf	Documents confirming of qualification	Aug 28, 2020, 09:17
Рішення.pdf	Documents confirming of qualification	Aug 28, 2020, 09:17

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Sep 2, 2020, 08:24

Contract

Document name	Document type	Date of publishing
Договір Download	Not indicated	Sep 18, 2020, 14:38

Offer

UAH63,700.00 including VAT

Status

winner

Name:

Светлана Дворак

E-mail: sdvorak@badm-b.biz Phone: +380988494964 EDRPOU:

39273420

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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
ViewFile_p65-96.pdf Download	Not indicated	Aug 27, 2020, 13:09
ViewFile_p33-64.pdf Download	Not indicated	Aug 27, 2020, 13:09
sign.p7s	Not indicated	Aug 27, 2020, 13:18
ViewFile_p01-32.pdf Download	Not indicated	Aug 27, 2020, 13:09

Offer

UAH64,074.49 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Фармацевтичні вироби

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна психоневрологічна лікарня ім. акад. О.І. Ющенка Вінницької обласної Ради"