рукавички одноразові

Expected value

UAH298,821.12

including VAT
Completed
Call for proposals

from Jun 11, 2018, 13:49

until Jun 29, 2018, 12:00

Auction

from Jul 2, 2018, 13:26

until Jul 2, 2018, 13:53

Qualification

from Jul 2, 2018, 13:53

until Jul 6, 2018, 09:57

Offers considered

from Jul 6, 2018, 09:57

until Jul 17, 2018, 09:01

Offers to be submitted:
Jun 11, 2018, 13:49 – Jun 29, 2018, 12:00
Auction launch:
Jul 2, 2018, 13:26 – Jul 2, 2018, 13:53
Clarification period:
Jun 11, 2018, 13:49 – Jun 19, 2018, 12:00
Answers till:
Jun 29, 2018, 12:00
Appealing tender terms:
Jun 11, 2018, 13:49 – Jun 25, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 20, 2018, 14:45

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Information about customer

Name:
EDRPOU code:
01985050
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.
Rating:
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Main contact

Name:
Ольга Струкова
Language skills:
Phone:
+380567264041,+380567708580
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рукавички одноразові

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

Quantity:

94,150 пара

Delivery period:

до Dec 20, 2018

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна , 26

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2018, 13:49
Not indicated Jun 20, 2018, 14:43
Not indicated Jul 2, 2018, 13:53
Not indicated Jul 2, 2018, 13:53
Not indicated Jun 20, 2018, 14:45
Not indicated Jun 11, 2018, 14:00
Not indicated Jun 11, 2018, 13:51
Procurement documents Jun 20, 2018, 14:38
Procurement documents Jun 11, 2018, 13:58
Procurement documents Jun 11, 2018, 13:49

About tender

Complain ID prozorro:
Expected value:
UAH298,821.12 including VAT
Minimum price decrement:
UAH1,494.10
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Цимбал Марина Олександрівна
E-mail: mtsimbal@ecomed.ua Phone: +380444851381 Fax:
+380444851371
EDRPOU:
22922786

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1
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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
Compliance confirmation Jun 21, 2018, 13:31
Price offer Jun 21, 2018, 13:31
Technical specifications Jun 21, 2018, 13:31
Compliance confirmation Jun 21, 2018, 13:31
Documents confirming of qualification Jun 21, 2018, 13:31
Compliance confirmation Jun 21, 2018, 13:31
Compliance confirmation Jun 21, 2018, 13:31
Not indicated Jul 3, 2018, 10:01
Not indicated Jul 2, 2018, 18:06
Not indicated Jul 3, 2018, 10:01
Not indicated Jul 2, 2018, 18:06
Compliance confirmation Jun 21, 2018, 13:31
Not indicated Jul 9, 2018, 12:40
Not indicated Jul 3, 2018, 10:01
Not indicated Jul 2, 2018, 18:06
Compliance confirmation Jun 21, 2018, 13:31
Compliance confirmation Jun 21, 2018, 13:31
Compliance confirmation Jun 21, 2018, 13:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 2, 2018, 13:54
Review Protocol Jul 6, 2018, 09:55
Not indicated Jul 6, 2018, 09:57

Contract

Document name Document type Date of publishing
Signed contract Jul 17, 2018, 08:59
Not indicated Jul 17, 2018, 09:00

Offer

UAH271,460.90 including VAT

Status

winner
Name:
Андрей
E-mail: hermesfarm1@gmail.com Phone: +380977927818 EDRPOU:
39882504

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Technical specifications Jun 28, 2018, 20:16
Technical specifications Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Technical specifications Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Technical specifications Jun 28, 2018, 20:16
Technical specifications Jun 28, 2018, 20:16
Technical specifications Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Technical specifications Jun 28, 2018, 20:16
Technical specifications Jun 28, 2018, 20:16
Technical specifications Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Price offer Jun 28, 2018, 20:16
Technical specifications Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16
Documents confirming of qualification Jun 28, 2018, 20:16

Offer

UAH275,270.00 including VAT

Status

Not considered
Name:
Антоненко Наталія Валентинівна
E-mail: medanton15@gmail.com Phone: +380442950172 Fax:
+380442950172
EDRPOU:
2555311782

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 20, 2018, 17:55
Documents confirming of qualification Jun 20, 2018, 17:55
Price offer Jun 20, 2018, 17:55

Offer

UAH298,820.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський спеціалізований клінічний медичний центр матері та дитини ім. проф. М.Ф. Руднєва" Дніпропетровської обласної ради"

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Name:
Володимир Даценко
E-mail: volodymyr.datsenko@dotua.org Phone: +380685500133 Web site: EDRPOU:
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E-mail: elzakup.nh@railway.lviv.ua Phone: 0322261263 Web site: EDRPOU:
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