рулони для стерилізації:250х65х100;150х200;200х200%50х200;500х200

Expected value

UAH199,580.00

including VAT
Completed
Clarification period

from Jan 7, 2017, 16:18

until Jan 13, 2017, 16:23

Call for proposals

from Jan 13, 2017, 16:23

until Jan 16, 2017, 16:23

Auction

from Jan 17, 2017, 15:51

until Jan 17, 2017, 16:12

Qualification

from Jan 17, 2017, 16:12

until Jan 26, 2017, 11:14

Offers considered

from Jan 26, 2017, 11:14

until Feb 1, 2017, 15:30

Offers to be submitted:
Jan 13, 2017, 16:23 – Jan 16, 2017, 16:23
Auction launch:
Jan 17, 2017, 15:51 – Jan 17, 2017, 16:12
Clarification period:
Jan 7, 2017, 16:18 – Jan 13, 2017, 16:23

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Information about customer

Name:
EDRPOU code:
01984174
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, Павлоград, Дніпровськая,541
Rating:
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Main contact

Name:
Горба Катерина Вікторівна ( )
Language skills:
Phone:
+380563232104
E-mail:
Fax:
+380563230205

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Items list

Name Quantity Delivery Place of delivery
1

рулони для стерилізації:250х65х100;150х200;200х200%50х200;500х200

Code DK 021:2015: 33198000-4 Лікарняні паперові вироби

Quantity:

103 шт

Delivery period:

Jan 23, 2017 – Dec 31, 2017

Place of delivery:

Україна, 54100, Дніпропетровська область, Павлоград, вул.Дніпровська,541

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2017, 16:12
Not indicated Jan 17, 2017, 16:12
Not indicated Jan 11, 2017, 12:01
Technical specifications Jan 11, 2017, 11:58
Draft contract Jan 11, 2017, 11:58

About tender

Complain ID prozorro:
Expected value:
UAH199,580.00 including VAT
Minimum price decrement:
UAH1,996.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Наталія Лісунова
E-mail: nal2007@meta.ua Phone: +380505692564 EDRPOU:
2562320628

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 16, 2017, 15:02
Not indicated Jan 20, 2017, 14:08
Not indicated Jan 18, 2017, 12:22
Not indicated Jan 18, 2017, 12:49
Not indicated Jan 18, 2017, 13:12
Not indicated Jan 18, 2017, 13:33
Not indicated Jan 18, 2017, 13:36
Not indicated Jan 16, 2017, 15:02
Not indicated Jan 16, 2017, 13:58
Not indicated Jan 24, 2017, 14:01
Not indicated Jan 18, 2017, 13:12

Decision of the responsible person

Document name Document type Date of publishing
License Jan 24, 2017, 14:34

Offer

UAH159,000.00 including VAT

Status

disqualified
Name:
Катерина Личова
E-mail: lychova1973@gmail.com Phone: +380506508012, +380677757665, +380975993220 EDRPOU:
2679006080

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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
Price offer Jan 25, 2017, 10:38
Documents confirming of qualification Jan 16, 2017, 13:12
Compliance confirmation Jan 16, 2017, 13:12
Not indicated Jan 16, 2017, 13:12
Documents confirming of qualification Jan 25, 2017, 12:41
Compliance confirmation Jan 16, 2017, 13:12
Compliance confirmation Jan 26, 2017, 09:02
Compliance confirmation Jan 25, 2017, 10:47
Compliance confirmation Jan 25, 2017, 10:38
Compliance confirmation Jan 25, 2017, 16:03

Decision of the responsible person

Document name Document type Date of publishing
License Jan 26, 2017, 11:14

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2017, 15:30

Offer

UAH163,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Павлоградська міська лікарня №4"ДОР"