Код за ДК 021:2015 33140000-3 Медичні матеріали (рукавички оглядові нітрилові нестерильні, рукавички оглядові латексні нестерильні)

Мова якою повинні готуватися тендерні пропозиції - українська

Expected value

UAH89,000.00

including VAT
Completed
Call for proposals

from Oct 27, 2020, 15:30

until Nov 12, 2020, 08:00

Auction

from Nov 13, 2020, 13:51

until Nov 13, 2020, 14:12

Qualification

from Nov 13, 2020, 14:12

until Nov 16, 2020, 14:53

Offers considered

from Nov 16, 2020, 14:53

until Nov 30, 2020, 10:19

Offers to be submitted:
Oct 27, 2020, 15:30 – Nov 12, 2020, 08:00
Auction launch:
Nov 13, 2020, 13:51 – Nov 13, 2020, 14:12
Clarification period:
Oct 27, 2020, 15:30 – Nov 2, 2020, 00:00

Pay attention!

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

Answers till:
Nov 12, 2020, 08:00
Appealing tender terms:
Oct 27, 2020, 15:30 – Nov 8, 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 27, 2020, 15:35

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Information about customer

Name:
EDRPOU code:
38350179
Web site:
Not indicated
Address:
Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Сметаніна, буд. 5
Rating:
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Main contact

Name:
Тетяна Бєляєва
Language skills:
Phone:
+380955215723
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички оглядові нітрилові нестерильні

Code DK 021:2015: 33141420-0 Хірургічні рукавички

Quantity:

5,000 пара

Delivery period:

до Dec 7, 2020

Place of delivery:

Україна, 93404, Луганська область, м, Сєвєродонецьк, вул. Сметаніна буд. 5
2

Рукавички оглядові латексні нестерильні

Code DK 021:2015: 33141420-0 Хірургічні рукавички

Quantity:

3,000 пара

Delivery period:

до Dec 7, 2020

Place of delivery:

Україна, 93404, Луганська область, м, Сєвєродонецьк, вул. Сметаніна буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 15:35
Procurement documents Oct 27, 2020, 15:30
Not indicated Nov 13, 2020, 14:12
Not indicated Nov 13, 2020, 14:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH89,000.00 including VAT
Minimum price decrement:
UAH890.00
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:
Звездіна Юлія Віталіївна
E-mail: ledimedik@ukr.net Phone: +380660395954 EDRPOU:
3396114904

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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
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Not indicated Nov 17, 2020, 20:35
Not indicated Nov 11, 2020, 21:12
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Price offer Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Compliance confirmation Nov 17, 2020, 20:34
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Compliance confirmation Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07
Documents confirming of qualification Nov 11, 2020, 21:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 14:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 16, 2020, 14:53
Extract from the register Nov 13, 2020, 14:13
Review Protocol Nov 16, 2020, 14:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2020, 09:53
Not indicated Nov 30, 2020, 10:17

Offer

UAH72,500.00 including VAT

Status

winner
Name:
Мирських Зоя Гусейнівна
E-mail: z.mirsckix@yandex.ua Phone: 380673876688, EDRPOU:
2260503386

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 11, 2020, 23:17
Price offer Nov 11, 2020, 23:17

Offer

UAH77,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СЄВЄРОДОНЕЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЄВЄРОДОНЕЦЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH54,200.00 without VAT

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