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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 If an outdated type of EDS is used, the name will still indicate "CEP"

47172 - Непудровані, оглядові / процедурні рукавички з латексу гевеї, нестерильні (Рукавички оглядові латексні без пудри)

відповідно до п. 8 ч. 2 ст. 21 ЗУ "Про публічні закупівлі" тендерна пропозиція повинна готуватися українською мовою, окрім випадків передбачених тендерною документацією

Expected value

UAH40,600.00

including VAT

Completed

Call for proposals

from Sep 23, 2020, 18:51

until Oct 12, 2020, 18:00

Auction

from Oct 13, 2020, 12:15

until Oct 13, 2020, 12:36

Qualification

from Oct 13, 2020, 12:36

until Oct 21, 2020, 10:17

Offers considered

from Oct 21, 2020, 10:17

until Nov 6, 2020, 13:09

Offers to be submitted:

Sep 23, 2020, 18:51 – Oct 12, 2020, 18:00

Auction launch:

Oct 13, 2020, 12:15 – Oct 13, 2020, 12:36

Clarification period:

Sep 23, 2020, 18:51 – Oct 2, 2020, 00:00

Answers till:

Oct 12, 2020, 18:00

Appealing tender terms:

Sep 23, 2020, 18:51 – Oct 8, 2020, 00:00

Date of the last changes to the tender conditions:

Oct 2, 2020, 17:35

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Information about customer

Name:

Одеський національний медичний університет

EDRPOU code:

02010801

Web site:

Not indicated

Address:

Україна, 65082, Одеська область, Одеса, Валіховський провулок, 2

Rating:

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Main contact

Name:

Вакуленко Валентина Миколаївна (Vakulenko Valentine Mykolaivna)

Language skills:

—

Phone:

+380487123153

E-mail:

tender@onmedu.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	47172 - Непудровані, оглядові / процедурні рукавички з латексу гевеї, нестерильні (Рукавички оглядові латексні без пудри) Code DK 021:2015: 33141420-0 Хірургічні рукавички	Quantity: 7,000 пар	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65023, Одеська область, м. Одеса, вул. Пастера,11

Procurement documents

Document name	Document type	Date of publishing
1 - КВ_ ст17 рукавички.docx Download		Sep 23, 2020, 18:52
2 ТС рукавички.docx Download	Technical specifications	Sep 23, 2020, 18:52
332 02102020 ПРотокол зміни Руковички.pdf Download	Not indicated	Oct 2, 2020, 17:28
3 ТП рукавички.docx Download	Procurement documents	Sep 23, 2020, 18:52
audit_48f2f4d03d18438a92bf307152ecd0c2.yaml	Not indicated	Oct 13, 2020, 12:37
audit_48f2f4d03d18438a92bf307152ecd0c2.yaml	Not indicated	Oct 13, 2020, 12:36

ТД рукавички.docx Download	Procurement documents	Sep 23, 2020, 18:52
sign.p7s	Not indicated	Oct 2, 2020, 17:35
sign.p7s	Not indicated	Sep 30, 2020, 09:34

4 ПД рукавички.doc Download	Draft contract	Sep 23, 2020, 18:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-09-23-014471-b

Expected value:

UAH40,600.00 including VAT

Minimum price decrement:

UAH203.00

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:

Якубович Марія Романівна

E-mail: sofimed.ltd2018@gmail.com Phone: 0662687541 EDRPOU:

42717957

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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
04_0 Довідка ст 17 ч 2.pdf	Compliance confirmation	Oct 23, 2020, 15:53
Цінова пропозиція.pdf	Price offer	Oct 12, 2020, 14:25
01_0 МВС.pdf	Compliance confirmation	Oct 23, 2020, 15:53
Інші документи.pdf	Documents confirming of qualification	Oct 12, 2020, 14:25
КВ та Ст 17.pdf	Documents confirming of qualification	Oct 12, 2020, 14:25
08_0 Довідка про ліцензію.pdf	Compliance confirmation	Oct 23, 2020, 15:53
04_1 ГЛ ст 17 ч 2.pdf	Compliance confirmation	Oct 23, 2020, 15:53
Технічний опис.pdf	Technical specifications	Oct 12, 2020, 14:25
05_0 Банкрутство.pdf	Compliance confirmation	Oct 23, 2020, 15:53
03_0 ДПІ.pdf	Compliance confirmation	Oct 23, 2020, 15:53
02_0 Довідка ст 17 п 12.pdf	Compliance confirmation	Oct 23, 2020, 15:53
07_0 Корупція юр особа.pdf	Compliance confirmation	Oct 23, 2020, 15:53
sign.p7s	Not indicated	Oct 23, 2020, 15:54
sign.p7s	Not indicated	Oct 12, 2020, 14:26

Повноваження.pdf	Documents confirming of qualification	Oct 12, 2020, 14:25
public_doc (4).p7s	Compliance confirmation	Oct 23, 2020, 15:53
06_0 Корупція фіз особа.pdf	Compliance confirmation	Oct 23, 2020, 15:53
00_0 Цінова пропозиція.pdf	Price offer	Oct 23, 2020, 15:53

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2020, 10:15
протокол Download	License	Oct 21, 2020, 10:09
edr_identification.yaml	Extract from the register	Oct 13, 2020, 12:37
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 21, 2020, 10:18
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 21, 2020, 11:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2020, 13:09
договір Download	Signed contract	Nov 6, 2020, 13:08

Offer

UAH39,697.00 including VAT

Status

winner

Name:

Пантелусь Світлана

E-mail: S.pantelus2019@gmail.com Phone: 380667140818, 380667140818 EDRPOU:

2672111484

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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
sign.p7s	Not indicated	Oct 9, 2020, 18:56
Пропозиція.pdf	Compliance confirmation	Oct 9, 2020, 18:55

Offer

UAH40,560.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Хірургічні рукавички

Public procurements list of the client Одеський національний медичний університет