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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Медичне обладнання

Лот №1 - 33100000-1 - Медичне обладнання

Expected value

UAH473,100.00

including VAT

Completed

Call for proposals

from Feb 12, 2019, 10:28

until Feb 28, 2019, 12:00

Auction

from Mar 1, 2019, 13:30

until Mar 1, 2019, 13:51

Qualification

from Mar 1, 2019, 13:51

until Mar 11, 2019, 11:43

Offers considered

from Mar 11, 2019, 11:43

until Mar 25, 2019, 16:19

Offers to be submitted:

Feb 12, 2019, 10:28 – Feb 28, 2019, 12:00

Auction launch:

Mar 1, 2019, 13:30 – Mar 1, 2019, 13:51

Clarification period:

Feb 12, 2019, 10:28 – Feb 18, 2019, 12:00

Answers till:

Feb 28, 2019, 12:00

Appealing tender terms:

Feb 12, 2019, 10:28 – Feb 24, 2019, 00:00

Date of the last changes to the tender conditions:

Feb 12, 2019, 10:28

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ДНІПРОВСЬКА МІСЬКА РАДА

EDRPOU code:

01983950

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, буд. 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	Медичне обладнання Code DK 021:2015: 33100000-1 Медичне обладнання	Quantity: 8 штука	Delivery period: Mar 18, 2019 – Mar 25, 2019	Place of delivery: Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, 47

Procurement documents

Document name	Document type	Date of publishing
Додаток 4.doc Download	Procurement documents	Feb 12, 2019, 10:28
Додаток 6.docx Download	Procurement documents	Feb 12, 2019, 10:28
тендерна документація.doc Download	Procurement documents	Feb 12, 2019, 10:28
Додаток 3.doc Download	Procurement documents	Feb 12, 2019, 10:28
Додаток 2.doc Download	Procurement documents	Feb 12, 2019, 10:28
sign.p7s	Not indicated	Feb 12, 2019, 10:28
audit_84d1885ba1da43759e7f6d13675ba418.yaml	Not indicated	Mar 1, 2019, 13:51
audit_84d1885ba1da43759e7f6d13675ba418.yaml	Not indicated	Mar 1, 2019, 13:51

Додаток 1.doc Download	Procurement documents	Feb 12, 2019, 10:28
Додаток 5.doc Download	Procurement documents	Feb 12, 2019, 10:28

About tender

Complain ID prozorro:

UA-2019-02-12-000483-b

Expected value:

UAH473,100.00 including VAT

Minimum price decrement:

UAH4,731.00

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

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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
190226181650.pdf Download	Compliance confirmation	Feb 26, 2019, 17:16
190226180500.pdf Download	Compliance confirmation	Feb 26, 2019, 17:16
лист гарантійний поставка товару СП 2до28.pdf Download	Compliance confirmation	Feb 27, 2019, 12:45
190226184753.pdf Download	Compliance confirmation	Feb 26, 2019, 17:42
уставные.rar	Not indicated	Feb 26, 2019, 16:52
190226181324.pdf Download	Compliance confirmation	Feb 26, 2019, 17:16
190226184611.pdf Download	Compliance confirmation	Feb 26, 2019, 17:42
190226180951.pdf Download	Compliance confirmation	Feb 26, 2019, 17:16
2 СП.rar	Compliance confirmation	Feb 26, 2019, 17:33
inquiry_print (2)262.pdf Download	Compliance confirmation	Feb 26, 2019, 17:36
190226180318.pdf Download	Technical specifications	Feb 26, 2019, 17:12
Справка о банкротстве.pdf Download	Compliance confirmation	Mar 12, 2019, 14:39
190227132712.pdf Download	Compliance confirmation	Feb 27, 2019, 12:26
190226180238.pdf Download	Price offer	Feb 26, 2019, 17:12

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №1.pdf Download	Review Protocol	Mar 11, 2019, 11:42
sign.p7s	Not indicated	Mar 11, 2019, 11:43
edr_identification.yaml	Extract from the register	Mar 1, 2019, 13:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 25, 2019, 16:19
Договор №70 від 25.03.19 406169,34 грн..pdf Download	Signed contract	Mar 25, 2019, 16:18

Offer

UAH406,169.34 including VAT

Status

winner

Name:

Ірина Руснак

E-mail: rusnak_irina@ukr.net Phone: +380509553480 EDRPOU:

2586310885

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Documents submitted with the offer

Document name	Document type	Date of publishing
Руснак. Довідка про захист довкілля.pdf Download	Documents confirming of qualification	Feb 26, 2019, 12:55
Руснак. Довідка про повноваження.pdf Download	Documents confirming of qualification	Feb 26, 2019, 12:55
Руснак. Витяг з реєстру платників ЄП 3 група.pdf Download	Documents confirming of qualification	Feb 26, 2019, 12:55
Руснак. Гарантійний лист про строки поставки.pdf Download	Compliance confirmation	Feb 26, 2019, 12:55
ДОГОВІР ПОСТАВКИ ТОВАРІВ.pdf Download	Documents confirming of qualification	Feb 26, 2019, 12:55
Руснак. Довідка по ст.17.pdf Download	Documents confirming of qualification	Feb 26, 2019, 12:55
Руснак. Лист-згода на обробку персональних даних.pdf Download	Documents confirming of qualification	Feb 26, 2019, 12:55
Документи на товар.pdf Download	Compliance confirmation	Feb 26, 2019, 12:55
Форма ТП 3.pdf Download	Price offer	Feb 26, 2019, 12:55
Руснак. Гарантійний лист 80% термін придатності.pdf Download	Compliance confirmation	Feb 26, 2019, 12:55
технічна частина.pdf Download	Compliance confirmation	Feb 26, 2019, 12:55
Руснак. Довідка про ліцензування.pdf Download	Documents confirming of qualification	Feb 26, 2019, 12:55
Руснак. Паспорт для електронних торгів.pdf Download	Documents confirming of qualification	Feb 26, 2019, 12:55
Руснак. Витяг 07.09.18.pdf Download	Documents confirming of qualification	Feb 26, 2019, 12:55