«Рукавички оглядові» НК 024:2019 (47173 Припудрені, оглядові / процедурні рукавички з латексу гевеї, нестерильні)

Expected value

UAH210,000.00

including VAT
Completed
Call for proposals

from Nov 18, 2020, 14:16

until Dec 4, 2020, 00:00

Auction

from Dec 4, 2020, 13:05

until Dec 4, 2020, 13:26

Qualification

from Dec 4, 2020, 13:26

until Dec 8, 2020, 10:31

Offers considered

from Dec 8, 2020, 10:31

until Dec 21, 2020, 08:29

Offers to be submitted:
Nov 18, 2020, 14:16 – Dec 4, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 4, 2020, 13:05 – Dec 4, 2020, 13:26
Clarification period:
Nov 18, 2020, 14:16 – Nov 24, 2020, 00:00

Pay attention!

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

Answers till:
Dec 4, 2020, 00:00
Appealing tender terms:
Nov 18, 2020, 14:16 – Nov 30, 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:
Nov 18, 2020, 14:18

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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

«Рукавички оглядові» НК 024:2019 (47173 Припудрені, оглядові / процедурні рукавички з латексу гевеї, нестерильні)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30,000 пара

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 Nov 18, 2020, 14:18
Not indicated Nov 18, 2020, 14:16
Not indicated Dec 4, 2020, 13:26
Not indicated Dec 4, 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:
Кошти НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH210,000.00 including VAT
Minimum price decrement:
UAH1,050.00
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:
Сівак Євген
E-mail: INFO@OPTITRADE.COM.UA Phone: 380993397676 EDRPOU:
43010661

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 1, 2020, 15:18
Not indicated Dec 4, 2020, 17:02
Not indicated Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Price offer Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Price offer Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Compliance confirmation Dec 1, 2020, 15:18
Compliance confirmation Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Кваліфікаційні.pdf.p7s
confidential file cannot be downloaded
Documents confirming of qualification Dec 4, 2020, 17:02
Compliance confirmation Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Кваліфікаційні.pdf
confidential file cannot be downloaded
Documents confirming of qualification Dec 4, 2020, 17:02
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Documents confirming of qualification Dec 1, 2020, 15:18
Compliance confirmation Dec 1, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 4, 2020, 13:27
Not indicated Dec 7, 2020, 11:52
Not indicated Dec 7, 2020, 11:53

Offer

UAH204,000.00 including VAT

Status

disqualified
Name:
Кухарська Катерина Ігорівна
E-mail: ekaterina.kuharskaja@gmail.com Phone: +380982385855 EDRPOU:
3130700943

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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 Dec 3, 2020, 18:11
Compliance confirmation Dec 3, 2020, 18:11
Documents confirming of qualification Dec 3, 2020, 18:11
Documents confirming of qualification Dec 3, 2020, 18:11
Technical specifications Dec 3, 2020, 18:11
Price offer Dec 3, 2020, 18:11
Compliance confirmation Dec 18, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 18:11
Compliance confirmation Dec 3, 2020, 18:11
Compliance confirmation Dec 18, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 18:11
Documents confirming of qualification Dec 3, 2020, 18:11
Compliance confirmation Dec 18, 2020, 11:33
Technical specifications Dec 3, 2020, 18:11
Not indicated Dec 18, 2020, 11:35
Not indicated Dec 8, 2020, 17:55
Not indicated Dec 3, 2020, 18:13
Compliance confirmation Dec 3, 2020, 18:11
Compliance confirmation Dec 18, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 18:11
Technical specifications Dec 3, 2020, 18:11
Compliance confirmation Dec 8, 2020, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 7, 2020, 11:53
Not indicated Dec 8, 2020, 10:31
Not indicated Dec 7, 2020, 14:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 8, 2020, 10:32

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 08:28
Not indicated Dec 21, 2020, 08:27

Offer

UAH208,500.00 including VAT

Status

winner

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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