Медичні матеріали НК 024:2019 16615 Комплект для катетеризації центральної вени, 10676 Набір для догляду за встановленим катетером, 12170 - Набір для подовження магістралі для внутрішньовенних вливань, 58922Сечоприймач із зливним краном без кріплення до пацієнта, нестерильний, 10676 Набір для догляду за встановленим катетером

Expected value

UAH59,500.00

including VAT
Completed
Call for proposals

from Oct 23, 2020, 15:08

until Nov 9, 2020, 00:00

Auction

from Nov 9, 2020, 12:54

until Nov 9, 2020, 13:21

Qualification

from Nov 9, 2020, 13:21

until Nov 12, 2020, 11:58

Offers considered

from Nov 12, 2020, 11:58

until Nov 24, 2020, 12:37

Offers to be submitted:
Oct 23, 2020, 15:08 – Nov 9, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 9, 2020, 12:54 – Nov 9, 2020, 13:21
Clarification period:
Oct 23, 2020, 15:08 – Oct 30, 2020, 00:00

Pay attention!

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

Answers till:
Nov 9, 2020, 00:00
Appealing tender terms:
Oct 23, 2020, 15:08 – Nov 5, 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:
Oct 23, 2020, 15:09

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Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567409680,+380567409648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медичні матеріали НК 024:2019 16615 Комплект для катетеризації центральної вени, 10676 Набір для догляду за встановленим катетером, 12170 - Набір для подовження магістралі для внутрішньовенних вливань, 58922Сечоприймач із зливним краном без кріплення до пацієнта, нестерильний, 10676 Набір для догляду за встановленим катетером

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2,130 штуки

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул. Князя Володимира Великого, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 15:09
Not indicated Nov 9, 2020, 13:21
Not indicated Nov 9, 2020, 13:21
Not indicated Oct 23, 2020, 15:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH59,500.00 including VAT
Minimum price decrement:
UAH297.50
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:
Олександр Дюдя
E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:
41419883
10
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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
Documents confirming of qualification Nov 6, 2020, 13:45
Technical specifications Nov 6, 2020, 13:45
Not indicated Nov 6, 2020, 13:46
Technical specifications Nov 6, 2020, 13:45
Compliance confirmation Nov 6, 2020, 13:45
Price offer Nov 6, 2020, 13:45
Documents confirming of qualification Nov 6, 2020, 13:45
Documents confirming of qualification Nov 6, 2020, 13:45
Documents confirming of qualification Nov 6, 2020, 13:45
Technical specifications Nov 6, 2020, 13:45
Documents confirming of qualification Nov 6, 2020, 13:45
Technical specifications Nov 6, 2020, 13:45
Compliance confirmation Nov 6, 2020, 13:45
Technical specifications Nov 6, 2020, 13:45
Compliance confirmation Nov 6, 2020, 13:45
Documents confirming of qualification Nov 6, 2020, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 11:53
Extract from the register Nov 12, 2020, 11:51
Not indicated Nov 12, 2020, 11:54

Offer

UAH37,381.50 including VAT

Status

disqualified
Name:
Мушинський Владислав Віталійович
E-mail: vladislav.mushinskyi@gmail.com Phone: +380676313958 EDRPOU:
3453506899

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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 Nov 6, 2020, 19:58
Compliance confirmation Nov 6, 2020, 19:58
Documents confirming of qualification Nov 6, 2020, 19:58
Documents confirming of qualification Nov 6, 2020, 19:58
Documents confirming of qualification Nov 6, 2020, 19:58
Documents confirming of qualification Nov 6, 2020, 19:58
Compliance confirmation Nov 6, 2020, 19:58
Not indicated Nov 20, 2020, 17:03
Not indicated Nov 13, 2020, 17:52
Not indicated Nov 6, 2020, 20:01
Compliance confirmation Nov 6, 2020, 19:58
Compliance confirmation Nov 13, 2020, 17:48
Compliance confirmation Nov 6, 2020, 19:58
Documents confirming of qualification Nov 6, 2020, 19:58
Compliance confirmation Nov 20, 2020, 16:59
Compliance confirmation Nov 20, 2020, 16:59
Technical specifications Nov 6, 2020, 19:58
Price offer Nov 6, 2020, 19:58
Documents confirming of qualification Nov 6, 2020, 19:58
Documents confirming of qualification Nov 6, 2020, 19:58
Documents confirming of qualification Nov 6, 2020, 19:58
Compliance confirmation Nov 6, 2020, 19:58
Compliance confirmation Nov 20, 2020, 16:59
Compliance confirmation Nov 6, 2020, 19:58
Technical specifications Nov 6, 2020, 19:58
Compliance confirmation Nov 6, 2020, 19:58
Compliance confirmation Nov 6, 2020, 19:58
Documents confirming of qualification Nov 6, 2020, 19:58
Compliance confirmation Nov 6, 2020, 19:58
Compliance confirmation Nov 20, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2020, 11:58
Not indicated Nov 12, 2020, 11:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 17, 2020, 15:06
Not indicated Nov 12, 2020, 11:58
Extract from the register Nov 12, 2020, 11:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 16, 2020, 09:03

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 12:35
Not indicated Nov 24, 2020, 12:36

Offer

UAH46,895.00 including VAT

Status

winner
Name:
Ясинська Анастасія Анатоліївна
E-mail: anastasia.witch@gmail.com Phone: +380984033943 EDRPOU:
3020302267

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 6, 2020, 20:28
Technical specifications Nov 6, 2020, 20:28
Documents confirming of qualification Nov 6, 2020, 20:28

Offer

UAH51,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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