33140000-3 Медичні матеріали (НК- 024:2019:35177-Маска хірургічна, одноразового застосування), (НК -024:2019:56286-рукавички оглядові, процедурні, нітрилові, необпудрені, нестерильні)

Expected value

UAH5,945.00

including VAT
Completed
Clarification period

from Aug 5, 2021, 14:13

until Aug 11, 2021, 15:00

Call for proposals

from Aug 11, 2021, 15:00

until Aug 16, 2021, 17:00

Auction

from Aug 17, 2021, 15:29

until Aug 17, 2021, 15:52

Qualification

from Aug 17, 2021, 15:52

until Aug 18, 2021, 13:25

Offers considered

from Aug 18, 2021, 13:25

until Aug 27, 2021, 10:41

Offers to be submitted:
Aug 11, 2021, 15:00 – Aug 16, 2021, 17:00
Auction launch:
Aug 17, 2021, 15:29 – Aug 17, 2021, 15:52
Clarification period:
Aug 5, 2021, 14:13 – Aug 11, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Марина Володимирівна Хмеленко
Language skills:
Phone:
+380975843737, +380631317653, +380994279869
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Маска захисна, медична для обличчя, одноразова, нестерильна, тришарова з вушними петлями

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

5,000 штуки

Delivery period:

Aug 23, 2021 – Sep 30, 2021

Place of delivery:

Україна, 49043, Дніпропетровська область, Дніпропетровськ, вулиця Памірська, 11
2

Нітровініловие рукавички

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

5 упаковка

Delivery period:

Aug 23, 2021 – Sep 30, 2021

Place of delivery:

Україна, 49043, Дніпропетровська область, Дніпропетровськ, вулиця Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 14:13
Not indicated Aug 5, 2021, 14:14
Not indicated Aug 17, 2021, 15:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,945.00 including VAT
Minimum price decrement:
UAH29.73
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:
Олена Холодова
E-mail: tavolgatender@ukr.net Phone: 380676351670 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
Documents confirming of qualification Aug 13, 2021, 15:18
Documents confirming of qualification Aug 13, 2021, 15:18
Documents confirming of qualification Aug 13, 2021, 15:18
Technical specifications Aug 13, 2021, 15:18
Price offer Aug 13, 2021, 15:18
Technical specifications Aug 13, 2021, 15:18
Documents confirming of qualification Aug 13, 2021, 15:18
Technical specifications Aug 13, 2021, 15:18
Price offer Aug 13, 2021, 15:18
Documents confirming of qualification Aug 13, 2021, 15:18
Documents confirming of qualification Aug 13, 2021, 15:18
Documents confirming of qualification Aug 13, 2021, 15:18
Documents confirming of qualification Aug 13, 2021, 15:18
Not indicated Aug 13, 2021, 15:19
Technical specifications Aug 13, 2021, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 13:24
Not indicated Aug 18, 2021, 13:25

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 10:41
Not indicated Aug 27, 2021, 10:40

Offer

UAH4,150.00 including VAT

Status

winner
Name:
Олександр Дюдя
E-mail: duomed-ukraine@ukr.net Phone: +380665754250, +380503336806, +380991337938 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 Aug 16, 2021, 12:27
Documents confirming of qualification Aug 16, 2021, 12:27
Documents confirming of qualification Aug 16, 2021, 12:27
Documents confirming of qualification Aug 16, 2021, 12:27
Documents confirming of qualification Aug 16, 2021, 12:27
Documents confirming of qualification Aug 16, 2021, 12:27
Documents confirming of qualification Aug 16, 2021, 12:27
Documents confirming of qualification Aug 16, 2021, 12:27
Not indicated Aug 16, 2021, 12:38
Technical specifications Aug 16, 2021, 12:27
Price offer Aug 16, 2021, 12:27
Documents confirming of qualification Aug 16, 2021, 12:27

Offer

UAH4,370.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

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Name:
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E-mail: dut-lik@ukr.net Phone: 380663536760 EDRPOU:
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UAH3,150.00 including VAT

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