Медичні матеріали

Expected value

₴2,000.00

including VAT
Completed
Clarification period

from Jan 20, 11:38

until Jan 26, 00:00

Call for proposals

from Jan 26, 00:00

until Jan 31, 00:00

Auction

from Jan 31, 15:47

until Jan 31, 16:10

Qualification

from Jan 31, 16:10

until Jan 31, 16:40

Offers considered

from Jan 31, 16:40

until Feb 7, 10:22

Offers to be submitted:
Jan 26, 00:00 – Jan 31, 00:00

Pay attention!

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

Auction launch:
Jan 31, 15:47 – Jan 31, 16:10
Clarification period:
Jan 20, 11:38 – Jan 26, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01982778
Web site:
Not indicated
Address:
Україна, 44000, Волинська область, селище міського типу Шацьк, вулиця 50 років Перемоги, будинок 53 б
Rating:
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Main contact

Name:
Сіжук Юлія
Language skills:
Phone:
380971717872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект для катетеризації великих судин по методу Сельдінгера 1- канальний ZKDN 5F-20см

Code DK 021:2015: 33141200-2 Катетери

Quantity:

3 штуки

Delivery period:

до Feb 28

Place of delivery:

Україна, 44000, Волинська область, смт Шацьк, вул. 50 років Перемоги, 53Б
2

Комплект для катетеризації великих судин по методу Сельдінгера 1- канальний ZKDN 6F-20см

Code DK 021:2015: 33141200-2 Катетери

Quantity:

2 штуки

Delivery period:

до Feb 28

Place of delivery:

Україна, 44000, Волинська область, смт Шацьк, вул. 50 років Перемоги, 53Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 20, 11:55
Procurement documents Jan 20, 11:55
Not indicated Jan 20, 11:56
Procurement documents Jan 20, 11:55
Not indicated Jan 31, 16:10
Procurement documents Jan 20, 11:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴2,000.00 including VAT
Minimum price decrement:
₴10.00
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:
Владимир Коваль
E-mail: mlptov2@gmail.com Phone: +380951037668 EDRPOU:
44559340

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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 accordance Jan 30, 16:57
Technical specifications Jan 30, 16:57
Price offer Jan 30, 16:57
Documents confirming of accordance Jan 30, 16:57
Documents confirming of qualification Jan 30, 16:57
Documents confirming of accordance Jan 30, 16:57
Technical specifications Jan 30, 16:57
Documents confirming of qualification Jan 30, 16:57
Price offer Jan 30, 16:57
Technical specifications Jan 30, 16:57
Documents confirming of qualification Jan 30, 16:57
Not indicated Jan 30, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 16:39
Jan 31, 16:39

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 10:21
Not indicated Feb 7, 10:22

Offer

₴1,495.35 including VAT

Status

winner
Name:
Кучеренко Ольга Олександрівна
E-mail: olga.kucherenko@componentsti.com Phone: 380954463494 EDRPOU:
41522098
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
Documents confirming of qualification Jan 28, 14:46
Technical specifications Jan 28, 14:46
Not indicated Jan 28, 14:47
Price offer Jan 28, 14:46
Documents confirming of qualification Jan 28, 14:46
Documents confirming of qualification Jan 28, 14:46
Documents confirming of qualification Jan 28, 14:46
Technical specifications Jan 28, 14:46
Documents confirming of qualification Jan 28, 14:46
Documents confirming of qualification Jan 28, 14:46
Documents confirming of qualification Jan 28, 14:46
Documents confirming of qualification Jan 28, 14:46
Documents confirming of qualification Jan 28, 14:46

Offer

₴1,880.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Шацька лікарня Шацької селищної ради"