Рукавички одноразові код ДК 021:2015: 18420000-9 «Аксесуари для одягу» (номенклатурний код ДК 021:2015: 18424300-0 Одноразові рукавички ) (код НК 024:2019: 47509 Оглядові / процедурні рукавички з гваюлового латексу, непудровані;)

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Oct 8, 2021, 15:21

until Oct 18, 2021, 08:00

Call for proposals

from Oct 18, 2021, 09:00

until Oct 21, 2021, 08:00

Auction
not conducted
Qualification

from Oct 21, 2021, 08:03

until Oct 21, 2021, 13:05

Offers considered

from Oct 21, 2021, 13:05

until Nov 8, 2021, 14:59

Offers to be submitted:
Oct 18, 2021, 09:00 – Oct 21, 2021, 08:00
Clarification period:
Oct 8, 2021, 15:21 – Oct 18, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
36960689
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Пастера, 26
Rating:
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Main contact

Name:
Наталія Смульська
Language skills:
Phone:
+380563756015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички оглядові латексні нестерильні, без пудри, розмір S (47509 Оглядові / процедурні рукавички з гваюлового латексу, непудровані)

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

5,600 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, вул.Пастера,26
2

Рукавички оглядові латексні нестерильні, без пудри, розмір М (47509 Оглядові / процедурні рукавички з гваюлового латексу, непудровані )

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

5,600 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, вул.Пастера,26

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 8, 2021, 15:21
Procurement documents Oct 8, 2021, 15:21
Not indicated Oct 8, 2021, 15:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
відповідно до умов договору. Джерело фінансування _ Державний бюджет України

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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:
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
Price offer Oct 20, 2021, 23:50
Documents confirming of qualification Oct 20, 2021, 23:50
Technical specifications Oct 20, 2021, 23:50
Documents confirming of qualification Oct 20, 2021, 23:50
Documents confirming of qualification Oct 20, 2021, 23:50
Documents confirming of qualification Oct 20, 2021, 23:50
Price offer Oct 20, 2021, 23:50
Not indicated Oct 20, 2021, 23:51
Documents confirming of qualification Oct 20, 2021, 23:50
Documents confirming of qualification Oct 20, 2021, 23:50
Documents confirming of qualification Oct 20, 2021, 23:50
Documents confirming of qualification Oct 20, 2021, 23:50
Technical specifications Oct 20, 2021, 18:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 13:05
Review Protocol Oct 21, 2021, 13:05

Contract

Document name Document type Date of publishing
Signed contract Nov 8, 2021, 14:58
Not indicated Nov 8, 2021, 14:59

Offer

UAH23,520.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "УНІВЕРСИТЕТСЬКА КЛІНІКА" ДНІПРОВСЬКОГО ДЕРЖАВНОГО МЕДИЧНОГО УНІВЕРСИТЕТУ