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Індикаторні смужки

лот № 1 - 33124131-2 Індикаторні смужки (сума – 9 444,00 грн). Детальний опис предмету закупівлі та технічні вимоги до відкритих торгів: викладено у тендерній документації.

Expected value

UAH9,444.00

including VAT

Completed

Call for proposals

from Nov 2, 2017, 11:08

until Nov 17, 2017, 13:00

Auction

from Nov 20, 2017, 11:57

until Nov 20, 2017, 12:24

Qualification

from Nov 20, 2017, 12:24

until Nov 21, 2017, 11:06

Offers considered

from Nov 21, 2017, 11:06

until Dec 4, 2017, 17:59

Offers to be submitted:

Nov 2, 2017, 11:08 – Nov 17, 2017, 13:00

Auction launch:

Nov 20, 2017, 11:57 – Nov 20, 2017, 12:24

Clarification period:

Nov 2, 2017, 11:08 – Nov 7, 2017, 13:00

Answers till:

Nov 17, 2017, 13:00

Appealing tender terms:

Nov 2, 2017, 11:08 – Nov 13, 2017, 00:00

Date of the last changes to the tender conditions:

Nov 2, 2017, 11:09

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Information about customer

Name:

КУ "КЗ ДНІПРОПЕТРОВСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2 ДОР"

EDRPOU code:

01983950

Web site:

Not indicated

Address:

Україна, 49017, Дніпропетровська область, м. Дніпропетровськ, проспект Петровского, 47

Rating:

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Main contact

Name:

Юлия Щедрина

Language skills:

—

Phone:

+380688550431

E-mail:

stomat2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Індикаторні смужки Code DK 021:2015: 33124131-2 Індикаторні смужки	Quantity: 24 упаковка	Delivery period: Dec 6, 2017 – Dec 31, 2017	Place of delivery: Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, 47

Procurement documents

Document name	Document type	Date of publishing
audit_d38c62afbbdc4224adb22615afd740bf.yaml	Not indicated	Nov 20, 2017, 12:24
audit_d38c62afbbdc4224adb22615afd740bf.yaml	Not indicated	Nov 20, 2017, 12:24

Додаток 1.doc Download	Procurement documents	Nov 2, 2017, 11:08
тендерна документація.doc Download	Procurement documents	Nov 2, 2017, 11:08
Додаток 6.docx Download	Procurement documents	Nov 2, 2017, 11:08
Додаток 3.doc Download	Procurement documents	Nov 2, 2017, 11:08
Додаток 5.doc Download	Procurement documents	Nov 2, 2017, 11:08
Додаток 2.doc Download	Procurement documents	Nov 2, 2017, 11:08
Додаток 4.doc Download	Procurement documents	Nov 2, 2017, 11:08
sign.p7s	Not indicated	Nov 2, 2017, 11:09

About tender

Complain ID prozorro:

UA-2017-11-02-000787-a

Expected value:

UAH9,444.00 including VAT

Minimum price decrement:

UAH94.00

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Юрій Арістов

E-mail: vallenta12@gmail.com Phone: +380505883826 EDRPOU:

23291827

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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
гарантійний лист.pdf Download	Not indicated	Nov 21, 2017, 09:54
цінова пропозиція+договір+довідки.pdf Download	Not indicated	Nov 17, 2017, 12:47
sign.p7s	Not indicated	Nov 17, 2017, 12:48
пакет Валлента+сертифікати.pdf Download	Not indicated	Nov 17, 2017, 12:47
документи переможця.pdf Download	Not indicated	Nov 24, 2017, 11:13

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Nov 20, 2017, 12:24
Протокол 118.pdf Download	Review Protocol	Nov 21, 2017, 10:55
sign.p7s	Not indicated	Nov 21, 2017, 11:06

Contract

Document name	Document type	Date of publishing
Договор Валента.pdf Download	Signed contract	Dec 4, 2017, 17:58
sign.p7s	Not indicated	Dec 4, 2017, 17:59

Offer

UAH4,499.39 including VAT

Status

winner

Name:

Людмила

E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:

39144639

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Documents submitted with the offer

Document name	Document type	Date of publishing
IMG_20171115_0008.pdf Download	Compliance confirmation	Nov 15, 2017, 16:54
IMG_20171114_0053.pdf Download	Price offer	Nov 14, 2017, 16:41
IMG_20171114_0052.pdf Download	Compliance confirmation	Nov 14, 2017, 16:41
IMG_20171114_0055.pdf Download	Technical specifications	Nov 14, 2017, 16:41
IMG_20171116_0003.pdf Download	Compliance confirmation	Nov 16, 2017, 12:26
IMG_20171114_0054.pdf Download	Price offer	Nov 14, 2017, 16:41
IMG_20171116_0001.pdf Download	Compliance confirmation	Nov 16, 2017, 12:25
IMG_20171114_0024.pdf Download	Compliance confirmation	Nov 14, 2017, 16:41
IMG_20171114_0023.pdf Download	Compliance confirmation	Nov 14, 2017, 16:41
IMG_20171116_0002.pdf Download	Compliance confirmation	Nov 16, 2017, 12:26
код 33124131-2.rar	Compliance confirmation	Nov 15, 2017, 16:54
IMG_20171116_0005.pdf Download	Compliance confirmation	Nov 16, 2017, 12:26
IMG_20171116_0006.pdf Download	Compliance confirmation	Nov 16, 2017, 12:26
IMG_20171115_0006.pdf Download	Compliance confirmation	Nov 15, 2017, 16:54
IMG_20171114_0019.pdf Download	Compliance confirmation	Nov 14, 2017, 16:41
IMG_20171114_0062.pdf Download	Compliance confirmation	Nov 14, 2017, 17:32
доки филиал.rar	Compliance confirmation	Nov 15, 2017, 16:54
доки МРГ.rar	Compliance confirmation	Nov 15, 2017, 16:54
IMG_20171114_0022.pdf Download	Compliance confirmation	Nov 14, 2017, 16:41
IMG_20171116_0004.pdf Download	Compliance confirmation	Nov 16, 2017, 12:26
IMG_20171115_0012.pdf Download	Compliance confirmation	Nov 15, 2017, 16:56
IMG_20171114_0020.pdf Download	Compliance confirmation	Nov 14, 2017, 16:41
IMG_20171114_0021.pdf Download	Compliance confirmation	Nov 14, 2017, 16:41
IMG_20171115_0007.pdf Download	Compliance confirmation	Nov 15, 2017, 16:54
Тендер отк.торг.7z	Compliance confirmation	Nov 14, 2017, 16:41
IMG_20171115_0011.pdf Download	Compliance confirmation	Nov 15, 2017, 16:54

Offer

UAH9,264.00 including VAT

Status

Not considered

Name:

Руснак Ірина Володимирівна

E-mail: miedsiervis@ukr.net Phone: +380562525182 EDRPOU:

25009966

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Documents submitted with the offer

Document name	Document type	Date of publishing
Індикатори. Пропозиція.pdf Download	Price offer	Nov 13, 2017, 12:10
Відкриті торги 4 квартал 2017.pdf Download	Documents confirming of qualification	Nov 13, 2017, 12:10

Offer

UAH9,432.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Індикаторні смужки

Public procurements list of the client КУ "КЗ ДНІПРОПЕТРОВСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2 ДОР"