Медичні матеріали

Expected value

₴6,600.00

including VAT
Completed
Clarification period

from Oct 28, 16:44

until Nov 3, 10:00

Call for proposals

from Nov 3, 14:00

until Nov 8, 16:30

Auction

from Nov 9, 13:25

until Nov 9, 13:48

Qualification

from Nov 9, 13:48

until Nov 12, 10:38

Offers considered

from Nov 12, 10:38

until Dec 2, 12:13

Offers to be submitted:
Nov 3, 14:00 – Nov 8, 16:30
Auction launch:
Nov 9, 13:25 – Nov 9, 13:48
Clarification period:
Oct 28, 16:44 – Nov 3, 10:00

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Information about customer

Name:
EDRPOU code:
34979237
Web site:
Not indicated
Address:
Україна, 03056, м. Київ, м. Київ, вул. Верхньоключова, 4
Rating:

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Main contact

Name:
Костров Олександр Віталійович
Language skills:
Phone:
380442049083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шприц

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

500 штуки

Delivery period:

до Dec 22

Place of delivery:

Україна, 03056, м. Київ, м. Київ, вул. Академіка Янгеля, 16/2
2

Шприц

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

100 штуки

Delivery period:

до Dec 22

Place of delivery:

Україна, 03056, м. Київ, м. Київ, вул. Академіка Янгеля, 16/2
3

Пластир

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

20 штуки

Delivery period:

до Dec 22

Place of delivery:

Україна, 03056, м. Київ, м. Київ, вул. Академіка Янгеля, 16/2
4

Пластир

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

20 штуки

Delivery period:

до Dec 22

Place of delivery:

Україна, 03056, м. Київ, м. Київ, вул. Академіка Янгеля, 16/2
5

Відріз марлевий

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

50 штуки

Delivery period:

до Dec 22

Place of delivery:

Україна, 03056, м. Київ, м. Київ, вул. Академіка Янгеля, 16/2
6

Рукавички медичні

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

10 упаковка

Delivery period:

до Dec 22

Place of delivery:

Україна, 03056, м. Київ, м. Київ, вул. Академіка Янгеля, 16/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 28, 16:45
Not indicated Oct 28, 16:45
Not indicated Nov 9, 13:48
Not indicated Oct 28, 16:45

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата протягом 10 (десяти) банківських днів після отримання товару. Інша інформація: Код НК 024:2019: шприци - 47017 (шприц загального призначення, разового застосування), пластир - 58986 (лейкопластир хірургічний універсальний, нестерильний), відріз марлевий - 34655 (марля, неткана), рукавички медичні - 56286 (рукавички оглядові/процедурні нітрилові, необпудровані, нестерильні)

About tender

Complain ID prozorro:
Expected value:
₴6,600.00 including VAT
Minimum price decrement:
₴33.00
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:
Олександр Дюдя
E-mail:
duomed-ukraine@ukr.net
Phone:
+380665754250, +380503336806, +380991337938
EDRPOU:
41419883
9
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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 Nov 7, 18:19
Price offer Nov 7, 18:19
Documents confirming of qualification Nov 7, 18:19
Documents confirming of qualification Nov 7, 18:19
Not indicated Nov 7, 22:11
Documents confirming of qualification Nov 7, 18:19
Documents confirming of qualification Nov 7, 18:19
Documents confirming of qualification Nov 7, 18:19
Documents confirming of qualification Nov 7, 18:19
Documents confirming of qualification Nov 7, 18:19
Documents confirming of qualification Nov 7, 18:19

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Nov 12, 10:38

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 12:12

Offer

₴3,722.00 including VAT

Status

winner
Name:
Олексій Асса
E-mail:
aassa@stm-farm.biz
Phone:
+380677452534
EDRPOU:
31816235
9
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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
Not indicated Nov 5, 16:40
Not indicated Nov 5, 15:05
Not indicated Nov 5, 15:05
Not indicated Nov 5, 15:05
Not indicated Nov 5, 15:05

Offer

₴4,610.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Інститут спеціального зв"язку та захисту інформації Національного технічного університету України "Київський політехнічний інститут імені Ігоря Сікорського"

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