Пластмасові вироби (Калоприймачі, сечоприймачі, катетер)

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Feb 6, 2019, 10:05

until Feb 21, 2019, 11:00

Auction

from Feb 22, 2019, 14:26

until Feb 22, 2019, 14:47

Qualification

from Feb 22, 2019, 14:47

until Feb 26, 2019, 17:45

Offers considered

from Feb 26, 2019, 17:45

until Mar 11, 2019, 11:21

Offers to be submitted:
Feb 6, 2019, 10:05 – Feb 21, 2019, 11:00
Auction launch:
Feb 22, 2019, 14:26 – Feb 22, 2019, 14:47
Clarification period:
Feb 6, 2019, 10:05 – Feb 11, 2019, 11:00
Answers till:
Feb 21, 2019, 11:00
Appealing tender terms:
Feb 6, 2019, 10:05 – 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 6, 2019, 10:24

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Information about customer

Name:
EDRPOU code:
01996651
Web site:
Not indicated
Address:
Україна, 79005, Львівська область, Львів, Я. Стецька,3
Rating:

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Main contact

Name:
Чуловський Ярослав Богданович
Language skills:
Phone:
380322602103
E-mail:
Fax:
032-2602929

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Items list

Name Quantity Delivery Place of delivery
1

Калоприймач 1692 стомічний двокомпонентний Alterna, мішок відкритий непрозорий, фланець 50 мм., №30

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

72 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79011, Львівська область, Львів, Снопківська, 22
2

Калоприймач 13181 стомічний двокомпонентний Alterna, пластина Long Wear, фланець 50 мм. №5

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

144 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79011, Львівська область, Львів, Снопківська,22
3

Калоприймач 13191 стомічний двокомпонентний Alterna, пластина Long Wear, фланець 60 мм. №5

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

36 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79011, Львівська область, Львів, Снопківська,22
4

Калоприймач 6300 стомічний mc 2000 однокомпонентний відкритий непроз.d15-60№30

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

75 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79011, Львівська область, Львів, Снопківська,22
5

Калоприймач 5900 однокомпонентний з клейовим шаром Cur2gard, відкритий прозорий №30

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

10 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79011, Львівська область, Львів, Снопківська,22
6

Калоприймач 1683 стомічний, двокомпонентний Alterna, мішок закритий непрозорий фланець 60мм №30

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

18 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79011, Львівська область, Львів, Снопківська,22
7

Калоприймач 17500 стомічний однокомпонентний Alterna Free відкритий розмір для вирізання 12-75 мм №30

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

30 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79011, Львівська область, Львів, Снопківська, 22
8

Сечоприймач (для дорослих)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

30 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79011, Львівська область, Львів, Снопківська, 22
9

Катетер Фолея Medicare (2-х ходовий р.20)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

15 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79011, Львівська область, Львів, Снопківська, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2019, 10:08
Not indicated Feb 6, 2019, 10:07
Technical specifications Feb 6, 2019, 10:23
Technical specifications Feb 6, 2019, 10:07
Not indicated Feb 22, 2019, 14:47
Not indicated Feb 22, 2019, 14:47
Procurement documents Feb 6, 2019, 10:06
Draft contract Feb 6, 2019, 10:08
Not indicated Feb 6, 2019, 10:24
Not indicated Feb 6, 2019, 10:09
Feb 6, 2019, 10:07

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH2,250.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Білецька Богдана Іванівна
E-mail: biletska31@ukr.net Phone: 380676711259, 380676711259 EDRPOU:
2596308726

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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 Feb 13, 2019, 16:47
Documents confirming of qualification Feb 13, 2019, 16:38
Documents confirming of qualification Mar 1, 2019, 11:42
Documents confirming of qualification Feb 13, 2019, 16:31
Compliance confirmation Feb 13, 2019, 16:42
Documents confirming of qualification Mar 1, 2019, 10:13
Compliance confirmation Feb 13, 2019, 16:51
Compliance confirmation Feb 14, 2019, 14:19
Price offer Feb 13, 2019, 16:40
Compliance confirmation Feb 13, 2019, 16:46
Compliance confirmation Feb 13, 2019, 16:42
Compliance confirmation Feb 13, 2019, 16:53
Price offer Feb 13, 2019, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Feb 26, 2019, 17:43
Extract from the register Feb 22, 2019, 14:47
Not indicated Feb 26, 2019, 17:44

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2019, 10:56
Not indicated Mar 11, 2019, 10:58
Not indicated Mar 11, 2019, 10:57
Not indicated Mar 11, 2019, 10:57

Offer

UAH413,455.22 including VAT

Status

winner
Name:
Довба Світлана Євгенівна
E-mail: Dovba777@ukr.net Phone: 380676712295, 380676712295 EDRPOU:
2215202549

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 14, 2019, 14:39
Compliance confirmation Feb 14, 2019, 14:42
Documents confirming of qualification Feb 14, 2019, 14:39
Price offer Feb 14, 2019, 14:38
Documents confirming of qualification Feb 14, 2019, 14:39
Documents confirming of qualification Feb 14, 2019, 14:39
Compliance confirmation Feb 14, 2019, 14:41
Compliance confirmation Feb 14, 2019, 14:41
Compliance confirmation Feb 14, 2019, 14:42
Price offer Feb 14, 2019, 14:38
Compliance confirmation Feb 14, 2019, 14:40
Compliance confirmation Feb 14, 2019, 14:41
Compliance confirmation Feb 14, 2019, 14:42
Compliance confirmation Feb 14, 2019, 14:42

Offer

UAH429,428.28 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "4-а міська клінічна лікарня м.Львова"

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