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

₴9,000.00

including VAT
Completed
Clarification period

from Sep 29, 11:05

until Oct 5, 09:00

Call for proposals

from Oct 5, 09:00

until Oct 11, 08:00

Auction

from Oct 12, 13:13

until Oct 12, 13:42

Qualification

from Oct 12, 13:42

until Oct 14, 13:49

Offers considered

from Oct 14, 13:49

until Oct 21, 11:05

Offers to be submitted:
Oct 5, 09:00 – Oct 11, 08:00
Auction launch:
Oct 12, 13:13 – Oct 12, 13:42
Clarification period:
Sep 29, 11:05 – Oct 5, 09:00
Answers till:
Oct 11, 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:
Вікторія Яцкова
Language skills:
Phone:
+380663156587
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:

3,000 штуки

Delivery period:

до Dec 31

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:

3,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, вул.Пастера,26
3

Рукавички оглядові нітрилові нестерильні без пудри, розмір М (47509 Оглядові / процедурні рукавички з нітрилу, непудровані)

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

Quantity:

100 штуки

Delivery period:

до Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 11:05
Not indicated Sep 29, 11:05
Not indicated Oct 12, 13:42
Not indicated Sep 29, 11:08

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:
₴9,000.00 including VAT
Minimum price decrement:
₴45.00
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: 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
Price offer Oct 10, 12:17
Documents confirming of qualification Oct 10, 12:17
Technical specifications Oct 10, 12:17
Technical specifications Oct 10, 12:17
Not indicated Oct 10, 12:41
Documents confirming of accordance Oct 10, 12:17
Documents confirming of accordance Oct 10, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 14, 13:10
Not indicated Oct 14, 13:12

Offer

₴8,443.42 including VAT

Status

disqualified
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
7
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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 Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:24
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23
Not indicated Oct 11, 01:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 14, 13:16
Not indicated Oct 14, 13:15

Offer

₴8,470.00 including VAT

Status

disqualified
Name:
Холодова Олена
E-mail: tavolgatender@ukr.net Phone: 380676351670 EDRPOU:
30540001
11
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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 Oct 7, 11:12
Technical specifications Oct 7, 11:12
Documents confirming of qualification Oct 7, 11:12
Price offer Oct 7, 11:12
Technical specifications Oct 7, 11:12
Documents confirming of qualification Oct 7, 11:12
Documents confirming of qualification Oct 7, 11:12
Documents confirming of qualification Oct 7, 11:12
Not indicated Oct 7, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 14, 13:49
Not indicated Oct 14, 13:48

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 11:03
Not indicated Oct 21, 11:05

Offer

₴8,950.00 including VAT

Status

winner

Contract

Useful links

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