Медичні матеріали (Медична вата – відповідний код 33141115-9; Медична марля – відповідний код 33141114-2; Бинти – відповідний код 33141113-4; Пластирі – відповідний код 33141112-8; Джгути – відповідний код 33141100-1)

Expected value

₴42,000.00

including VAT
Completed
Clarification period

from Aug 12, 14:46

until Aug 18, 00:00

Call for proposals

from Aug 18, 00:00

until Aug 22, 00:00

Auction

from Aug 22, 15:06

until Aug 22, 15:35

Qualification

from Aug 22, 15:35

until Aug 25, 13:38

Offers considered

from Aug 25, 13:38

until Aug 30, 15:29

Offers to be submitted:
Aug 18, 00:00 – Aug 22, 00:00

Pay attention!

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

Auction launch:
Aug 22, 15:06 – Aug 22, 15:35
Clarification period:
Aug 12, 14:46 – Aug 18, 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:
02010793
Web site:
Not indicated
Address:
Україна, 79010 , Львівська область, Львів, 79010, Львівська обл., місто Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 69
Rating:

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Main contact

Name:
Фурманець Марія Романівна
Language skills:
Phone:
380630749361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вата н/стер. зіг-заг, 100г «Білосніжка»

Code DK 021:2015: 33141115-9 Медична вата

Quantity:

500 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75
2

Марля, 5м «Білосніжка»

Code DK 021:2015: 33141114-2 Медична марля

Quantity:

200 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75
3

Бинт стерильний 5м*10см «Білосніжка»

Code DK 021:2015: 33141113-4 Бинти

Quantity:

200 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75
4

Бинт стерильний 7м*14см «Білосніжка»

Code DK 021:2015: 33141113-4 Бинти

Quantity:

200 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75
5

Бинт н/стер 5м*10см «Білосніжка»

Code DK 021:2015: 33141113-4 Бинти

Quantity:

300 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75
6

Бинт н/стер 7м*14см «Білосніжка»

Code DK 021:2015: 33141113-4 Бинти

Quantity:

300 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75
7

Бинт еластичний 3м*8см

Code DK 021:2015: 33141113-4 Бинти

Quantity:

50 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75
8

Джгут кровоспинний Есмарха

Code DK 021:2015: 33141100-1 Перев’язувальні матеріали; затискачі, шовні матеріали, лігатури

Quantity:

15 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75
9

Лейкопластир на катушці Класичний 2*500см

Code DK 021:2015: 33141112-8 Пластирі

Quantity:

100 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75
10

Лейкопластир бактерицидний 7,2-2,5см

Code DK 021:2015: 33141112-8 Пластирі

Quantity:

2,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75
11

Лейкопластир бактерицидний Еластичний 7,2-2,3см №20 “Dr.House”

Code DK 021:2015: 33141112-8 Пластирі

Quantity:

160 упаковка

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010 , Львівська область, Львів, Пекарська, 75

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 12, 14:46
Technical specifications Aug 12, 14:46
Not indicated Aug 12, 14:46
Technical specifications Aug 12, 14:46
Not indicated Aug 22, 15:35
Technical specifications Aug 12, 14:46
Technical specifications Aug 12, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴42,000.00 including VAT
Minimum price decrement:
₴420.00
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:
Шевкіс Валерій Валентинович
E-mail: info.mercurywest@gmail.com Phone: +380672302003 EDRPOU:
38738625

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 13:37
Not indicated Aug 25, 13:38

Contract

Document name Document type Date of publishing
Signed contract Aug 30, 15:29
Not indicated Aug 30, 15:29

Offer

₴34,884.84 including VAT

Status

winner
Name:
Володимир Горбачов
E-mail: gorbachov.o@deutsch-pharm.com Phone: +380666096287 EDRPOU:
40581739

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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 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Not indicated Aug 19, 17:04
Price offer Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28
Technical specifications Aug 19, 16:28
Documents confirming of qualification Aug 19, 16:28

Offer

₴36,810.90 including VAT

Status

Not considered
Name:
Олександр Дюдя
E-mail: tender-med@ukr.net Phone: +380660003110 EDRPOU:
44353997

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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 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Price offer Aug 21, 22:27
Not indicated Aug 21, 22:29
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12
Documents confirming of qualification Aug 21, 15:12

Offer

₴37,230.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКИЙ НАЦІОНАЛЬНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО

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