ДК 021:2015: 33140000-3-Медичні матеріали (Маска медична одноразова захисна НК 024:2019:35177-Маска хірургічна, одноразового застосування, Рукавички латексні непудровані нестерильні НК 024:2019:47172 – Непудровані, оглядові/процедурні рукавички з латексу гевеї, нестерильні, Вата 50г ролик нестерильна НК 024:2019:58232- Рулон ватний, нестерильний, Пластир бактерицидний НК 024:2019:44990 - Лейкопластир до поверхневих ран)

Expected value

UAH4,653.20

including VAT
Completed
Clarification period

from Dec 3, 2020, 15:53

until Dec 9, 2020, 10:00

Call for proposals

from Dec 9, 2020, 10:00

until Dec 14, 2020, 10:00

Auction
not conducted
Qualification

from Dec 14, 2020, 10:00

until Dec 15, 2020, 14:52

Offers considered

from Dec 15, 2020, 14:52

until Dec 22, 2020, 16:38

Offers to be submitted:
Dec 9, 2020, 10:00 – Dec 14, 2020, 10:00
Clarification period:
Dec 3, 2020, 15:53 – Dec 9, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1
Rating:
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Main contact

Name:
Марина Кривоносова
Language skills:
Phone:
+380984296340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 33140000-3-Медичні матеріали (Маска медична одноразова захисна НК 024:2019:35177-Маска хірургічна, одноразового застосування, Рукавички латексні непудровані нестерильні НК 024:2019:47172 – Непудровані, оглядові/процедурні рукавички з латексу гевеї, нестерильні, Вата 50г ролик нестерильна НК 024:2019:58232- Рулон ватний, нестерильний, Пластир бактерицидний НК 024:2019:44990 - Лейкопластир до поверхневих ран)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

718 штуки

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2020, 15:53
Not indicated Dec 3, 2020, 15:54
Draft contract Dec 3, 2020, 15:53

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:
Expected value:
UAH4,653.20 including VAT
Minimum price decrement:
UAH46.53
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:
Холодова Олена Вікторівна
E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:
+380567913566
EDRPOU:
30540001
19
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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 Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:29
Not indicated Dec 13, 2020, 10:27
Not indicated Dec 13, 2020, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 14:52
Review Protocol Dec 15, 2020, 14:48

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 16:37
Signed contract Dec 22, 2020, 16:37
Signed contract Dec 22, 2020, 16:37
Signed contract Dec 22, 2020, 16:37
Not indicated Dec 22, 2020, 16:38
Annexes to the contract Dec 22, 2020, 16:37

Offer

UAH2,666.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

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