33180000-5 Апаратура для підтримування фізіологічних функцій організму (НК 024:2019 код 35281 - Протез кровоносної судини синтетичний; НК 024:2019 код 35281 - Протез кровоносної судини синтетичний).

Документація складена українською мовою

Expected value

UAH77,040.00

including VAT
Completed
Clarification period

from Nov 18, 2020, 13:19

until Nov 24, 2020, 14:00

Call for proposals

from Nov 24, 2020, 15:00

until Nov 27, 2020, 16:00

Auction
not conducted
Qualification

from Nov 27, 2020, 16:04

until Nov 30, 2020, 14:13

Offers considered

from Nov 30, 2020, 14:13

until Dec 10, 2020, 09:47

Offers to be submitted:
Nov 24, 2020, 15:00 – Nov 27, 2020, 16:00
Clarification period:
Nov 18, 2020, 13:19 – Nov 24, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019 код 35281 - Протез кровоносної судини синтетичний

Code DK 021:2015: 33184200-5 Судинні протези
Code GMDN: 35281 Протез кровоносної судини синтетичний

Quantity:

2 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пл. Соборна буд.14
2

НК 024:2019 код 35281 - Протез кровоносної судини синтетичний

Code DK 021:2015: 33184200-5 Судинні протези
Code GMDN: 35281 Протез кровоносної судини синтетичний

Quantity:

2 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пл. Соборна буд.14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 13:19
Not indicated Nov 18, 2020, 13:19
Not indicated Nov 18, 2020, 13:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH77,040.00 including VAT
Minimum price decrement:
UAH386.00
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:
Антоніна Слюсар
E-mail: zacharchuk1980@gmail.com Phone: +380677639366 EDRPOU:
1981009585

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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
Not indicated Nov 24, 2020, 17:13
Compliance confirmation Nov 24, 2020, 17:12
Compliance confirmation Nov 24, 2020, 17:12
Price offer Nov 24, 2020, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 14:12
Not indicated Nov 30, 2020, 14:13

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 09:46
Not indicated Dec 10, 2020, 09:47

Offer

UAH77,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"