Рукавички медичні стерильні, нестерильні

код за ДК 016:2010 – 22.19.71 - Вироби гігієнічні та фармацевтичні з вулканізованої ґуми, зокрема соски (крім виготовлених з твердої ґуми) (ЄЗС - 33141000-0 - Медичні матеріали нехімічні та гематологічні одноразового застосування). Детальний опис предмету закупівлі та технічні вимоги до товару: викладено у додатку №1 до кваліфікаційних вимог.

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Dec 5, 2016, 11:40

until Dec 8, 2016, 12:31

Call for proposals

from Dec 8, 2016, 12:31

until Dec 13, 2016, 12:32

Auction

from Dec 14, 2016, 13:05

until Dec 14, 2016, 13:32

Qualification

from Dec 14, 2016, 13:32

until Dec 15, 2016, 16:40

Offers considered

from Dec 15, 2016, 16:40

until Dec 21, 2016, 10:29

Offers to be submitted:
Dec 8, 2016, 12:31 – Dec 13, 2016, 12:32
Auction launch:
Dec 14, 2016, 13:05 – Dec 14, 2016, 13:32
Clarification period:
Dec 5, 2016, 11:40 – Dec 8, 2016, 12:31

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Information about customer

Name:
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Днепропетровск, проспект Карла Маркса 12а
Rating:

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Main contact

Name:
Валентина Дейнека
Language skills:
Phone:
+380562463476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички медичні нітрилові оглядові текстуровані нестерильні без пудри

Code DK 021:2015: 33141000-0 Медичні матеріали нехімічні та гематологічні одноразового застосування
Code DK 016:2010: 22.19.71 Вироби гігієнічні та фармацевтичні з вулканізованої ґуми, зокрема соски (крім виготовлених з твердої ґуми)

Quantity:

6,500 пара

Delivery period:

Dec 14, 2016 – Dec 22, 2016

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького 12а
2

Рукавички стерильні латексні

Code DK 021:2015: 33141000-0 Медичні матеріали нехімічні та гематологічні одноразового застосування
Code DK 016:2010: 22.19.71 Вироби гігієнічні та фармацевтичні з вулканізованої ґуми, зокрема соски (крім виготовлених з твердої ґуми)

Quantity:

300 пара

Delivery period:

Dec 14, 2016 – Dec 22, 2016

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького 12а

Procurement documents

Document name Document type Date of publishing
Qualification criteria Dec 5, 2016, 11:40
Qualification criteria Dec 7, 2016, 08:10
Not indicated Dec 14, 2016, 13:32
Not indicated Dec 14, 2016, 13:32
Draft contract Dec 5, 2016, 11:40

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Аксеньева Наталья Олексіївна
E-mail: sms-uk@ukr.net Phone: +380504819200 EDRPOU:
33275532

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 9, 2016, 17:26
Not indicated Dec 9, 2016, 17:26
Not indicated Dec 9, 2016, 17:27
Not indicated Dec 9, 2016, 17:23
Not indicated Dec 9, 2016, 17:27
Not indicated Dec 9, 2016, 17:25
Not indicated Dec 9, 2016, 17:23
Not indicated Dec 9, 2016, 17:26
Not indicated Dec 9, 2016, 17:26
Not indicated Dec 9, 2016, 17:27
Not indicated Dec 9, 2016, 17:24
Not indicated Dec 9, 2016, 17:24
Not indicated Dec 9, 2016, 17:27
Not indicated Dec 9, 2016, 17:23
Not indicated Dec 9, 2016, 17:23
Not indicated Dec 9, 2016, 17:23
Not indicated Dec 9, 2016, 17:27
Not indicated Dec 9, 2016, 17:27
Not indicated Dec 9, 2016, 17:27
Not indicated Dec 9, 2016, 17:24
Not indicated Dec 9, 2016, 17:26
Not indicated Dec 9, 2016, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 14, 2016, 14:36

Offer

UAH6,728.00 including VAT

Status

disqualified
Name:
Гладушка Виталий Валериевич
E-mail: gladvetal@gmail.com Phone: +380670057600 EDRPOU:
39190161

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 12, 2016, 22:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 15, 2016, 16:28
Not indicated Dec 15, 2016, 16:32

Offer

UAH7,688.41 including VAT

Status

disqualified
Name:
Рашіна Світлана Олексіївна
E-mail: manager@ampri.com.ua Phone: +380443373997 EDRPOU:
40203861

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2016, 10:02
Not indicated Dec 12, 2016, 10:02
Not indicated Dec 12, 2016, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 15, 2016, 16:35
Not indicated Dec 15, 2016, 16:40

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2016, 10:29
Signed contract Dec 21, 2016, 10:26

Offer

UAH13,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Дніпропетровська стоматологічна поліклініка №1" ДОР

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