Медичні матеріали

Місцезнаходження замовника: Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27. Категорія замовника: відповідно пункту 3 Закону (юридична особа є розпорядником, одержувачем бюджетних коштів).Додаткові кошти. Товар-маски медичні захисні одноразові,рукавички медичні одноразові.

Expected value

UAH35,218.43

including VAT
Completed
Clarification period

from Aug 26, 2020, 15:49

until Sep 1, 2020, 09:00

Call for proposals

from Sep 1, 2020, 09:00

until Sep 4, 2020, 09:00

Auction
not conducted
Qualification

from Sep 4, 2020, 09:01

until Sep 4, 2020, 14:04

Offers considered

from Sep 4, 2020, 14:04

until Sep 10, 2020, 13:33

Offers to be submitted:
Sep 1, 2020, 09:00 – Sep 4, 2020, 09:00
Clarification period:
Aug 26, 2020, 15:49 – Sep 1, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Світлана Шевченко
Language skills:
Phone:
+380678654334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медичні матеріали: (маски медичні захисні одноразові (33140000-3), рукавички медичні одноразові (33141420-0)).

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

7,044 штуки

Delivery period:

до Oct 3, 2020

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 15:49
Technical specifications Aug 26, 2020, 15:49
Not indicated Aug 26, 2020, 15:54
Draft contract Aug 26, 2020, 15:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування – кошти місцевого(обласного) бюджету (додаткові)

About tender

Complain ID prozorro:
Expected value:
UAH35,218.43 including VAT
Minimum price decrement:
UAH177.00
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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Participants of auction

Name:
Селянинов Андрей Александрович
E-mail: alur1975@meta.ua Phone: +380672567172 EDRPOU:
19097605
4
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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
Not indicated Sep 4, 2020, 12:46
Not indicated Sep 4, 2020, 12:46
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:36
Not indicated Sep 4, 2020, 12:04
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 4, 2020, 12:46
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 4, 2020, 12:46
Not indicated Sep 1, 2020, 19:33
Not indicated Sep 1, 2020, 19:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 4, 2020, 14:00
Not indicated Sep 4, 2020, 14:04

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2020, 13:32
Not indicated Sep 10, 2020, 13:33

Offer

UAH33,285.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА № 7" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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