витратні матеріали для реанімації

Expected value

UAH960,000.00

including VAT
Completed
Call for proposals

from Feb 5, 2019, 15:49

until Feb 21, 2019, 14:00

Auction

from Feb 22, 2019, 12:12

until Feb 22, 2019, 12:33

Qualification

from Feb 22, 2019, 12:33

until Feb 27, 2019, 15:59

Offers considered

from Feb 27, 2019, 15:59

until Mar 12, 2019, 14:33

Offers to be submitted:
Feb 5, 2019, 15:49 – Feb 21, 2019, 14:00
Auction launch:
Feb 22, 2019, 12:12 – Feb 22, 2019, 12:33
Clarification period:
Feb 5, 2019, 15:49 – Feb 11, 2019, 14:00
Answers till:
Feb 21, 2019, 14:00
Appealing tender terms:
Feb 5, 2019, 15:49 – Feb 17, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 7, 2019, 13:45

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Information about customer

Name:
EDRPOU code:
05484126
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе, 96
Rating:
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Main contact

Name:
Некрут Олена Анатоліївна ( )
Language skills:
Phone:
+380432465234
E-mail:
Fax:
+380432465234

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Items list

Name Quantity Delivery Place of delivery
1

витратні матеріали для реанімації

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

18 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 96

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 5, 2019, 15:50
Not indicated Feb 22, 2019, 12:33
Not indicated Feb 22, 2019, 12:33
Procurement documents Feb 7, 2019, 13:29
Procurement documents Feb 7, 2019, 13:29
Not indicated Feb 7, 2019, 13:45
Not indicated Feb 5, 2019, 15:56

About tender

Complain ID prozorro:
Expected value:
UAH960,000.00 including VAT
Minimum price decrement:
UAH4,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Галина Супрунец
E-mail: suprunets@dm-project.com.ua Phone: +380504487286,+380504487286 EDRPOU:
35507428

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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
Technical specifications Feb 21, 2019, 11:20
Technical specifications Feb 21, 2019, 11:20
Compliance confirmation Feb 21, 2019, 11:20
Compliance confirmation Feb 21, 2019, 11:20
Price offer Feb 21, 2019, 11:20
Compliance confirmation Mar 1, 2019, 10:44
Compliance confirmation Feb 21, 2019, 11:20
Compliance confirmation Feb 21, 2019, 11:20
Compliance confirmation Feb 21, 2019, 11:20
Technical specifications Feb 21, 2019, 11:20
Compliance confirmation Feb 21, 2019, 11:20
Technical specifications Feb 21, 2019, 11:20
Compliance confirmation Feb 21, 2019, 11:20
Technical specifications Feb 21, 2019, 11:20
Not indicated Feb 21, 2019, 11:22
Technical specifications Feb 21, 2019, 11:20
Compliance confirmation Feb 21, 2019, 11:20
Compliance confirmation Feb 21, 2019, 11:20
Compliance confirmation Feb 21, 2019, 11:20
Compliance confirmation Mar 1, 2019, 10:45
Compliance confirmation Feb 21, 2019, 11:20
Compliance confirmation Mar 1, 2019, 10:45
Compliance confirmation Feb 21, 2019, 11:20
Compliance confirmation Mar 1, 2019, 10:45
Compliance confirmation Feb 21, 2019, 11:20
Technical specifications Feb 21, 2019, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 22, 2019, 12:34
License Feb 27, 2019, 15:57
Not indicated Feb 27, 2019, 15:59

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2019, 14:31
Not indicated Mar 12, 2019, 14:33

Offer

UAH886,613.00 including VAT

Status

winner
Name:
Семененко Едуард Георгійович
E-mail: 17dsproject@gmail.com Phone: +380997111300 EDRPOU:
41327438

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Technical specifications Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Compliance confirmation Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Price offer Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Technical specifications Feb 21, 2019, 11:27
Compliance confirmation Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27
Documents confirming of qualification Feb 21, 2019, 11:27

Offer

UAH951,113.22 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька міська клінічна лікарня №1"

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