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Public procurement simplified procurement

without Qualified electronic signature

матеріали для пломбування зубів

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Nov 8, 2018, 12:05

until Nov 12, 2018, 12:02

Call for proposals

from Nov 12, 2018, 12:02

until Nov 14, 2018, 12:02

Auction

not conducted

Qualification

from Nov 14, 2018, 12:06

until Nov 14, 2018, 14:36

Offers considered

from Nov 14, 2018, 14:36

until Nov 19, 2018, 13:03

Offers to be submitted:

Nov 12, 2018, 12:02 – Nov 14, 2018, 12:02

Clarification period:

Nov 8, 2018, 12:05 – Nov 12, 2018, 12:02

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Information about customer

Name:

КЗ ДНІПРОПЕТРОВСЬКА МІСЬКА ДИТЯЧА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА № 1

EDRPOU code:

01984429

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, вул. Гоголя, 6

Rating:

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Main contact

Name:

Наталья Миколаївна Латишева

Language skills:

—

Phone:

+380509178917,+380667972580

E-mail:

dsp1dnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	кавітан плюс, бинт, вата Code DK 021:2015: 33100000-1 Медичне обладнання	Quantity: 168 штука	Delivery period: Nov 21, 2018 – Nov 22, 2018	Place of delivery: Україна, 49044, Дніпропетровська область, м.Дніпро, вул.Гоголя,6

Procurement documents

Document name	Document type	Date of publishing
ДОГОВіР закупівлі.docx Download	Draft contract	Nov 8, 2018, 12:05
Техн харак.xls Download	Technical specifications	Nov 8, 2018, 12:05
Інформація для проведення закупівлі (1).doc Download	Procurement documents	Nov 8, 2018, 12:05
Видаткова накладна_до Договору постачання.xls Download	Procurement documents	Nov 8, 2018, 12:05
Додаток №1_Специфікація до Договору.docx Download	Procurement documents	Nov 8, 2018, 12:05

About tender

Complain ID prozorro:

UA-2018-11-08-001002-c

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH80.00

View reviews in Dozorro:

View

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Participants of auction

Name:

Людмила

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

39144639

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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
уставные (2).rar	Compliance confirmation	Nov 13, 2018, 17:36
Витяг МРГ_Статистика.pdf Download	Compliance confirmation	Nov 13, 2018, 17:36
НДС вытяг.bmp	Compliance confirmation	Nov 13, 2018, 17:36
181113184901.pdf Download	Price offer	Nov 13, 2018, 17:45
181114124020.pdf Download	Compliance confirmation	Nov 14, 2018, 11:38
довереность СНГ 2018.pdf Download	Compliance confirmation	Nov 13, 2018, 17:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 14, 2018, 14:36
Протокол №11.pdf Download	Review Protocol	Nov 14, 2018, 14:34

Contract

Document name	Document type	Date of publishing
дог-р 7990.pdf Download	Signed contract	Nov 19, 2018, 12:44
sign.p7s	Not indicated	Nov 19, 2018, 13:03
sign.p7s	Not indicated	Nov 19, 2018, 12:46