Медичні маиеріали

Лот №1 - 33140000-3 - Медичні матеріали (сума - 498 425,00 грн.)

Expected value

UAH498,425.00

without VAT
Completed
Call for proposals

from Feb 14, 2019, 13:24

until Mar 4, 2019, 14:00

Auction

from Mar 5, 2019, 12:25

until Mar 5, 2019, 12:46

Qualification

from Mar 5, 2019, 12:46

until Mar 11, 2019, 11:45

Offers considered

from Mar 11, 2019, 11:45

until Mar 25, 2019, 16:22

Offers to be submitted:
Feb 14, 2019, 13:24 – Mar 4, 2019, 14:00
Auction launch:
Mar 5, 2019, 12:25 – Mar 5, 2019, 12:46
Clarification period:
Feb 14, 2019, 13:24 – Feb 22, 2019, 14:00
Answers till:
Mar 4, 2019, 14:00
Appealing tender terms:
Feb 14, 2019, 13:24 – Feb 28, 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 14, 2019, 13:24

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медичні матеріали

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

5,072 штука

Delivery period:

Mar 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, 47

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2019, 13:24
Draft contract Feb 14, 2019, 13:24
Not indicated Mar 5, 2019, 12:46
Not indicated Mar 5, 2019, 12:46
Procurement documents Feb 14, 2019, 13:24
Procurement documents Feb 14, 2019, 13:24
Not indicated Feb 14, 2019, 13:24
Procurement documents Feb 14, 2019, 13:24
Procurement documents Feb 14, 2019, 13:24
Procurement documents Feb 14, 2019, 13:24

About tender

Complain ID prozorro:
Expected value:
UAH498,425.00 without VAT
Minimum price decrement:
UAH4,984.00
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:
Людмила
E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:
39144639

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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 Mar 1, 2019, 16:40
Compliance confirmation Mar 4, 2019, 11:45
Price offer Mar 1, 2019, 16:38
Compliance confirmation Mar 1, 2019, 16:38
Compliance confirmation Mar 1, 2019, 16:41
Technical specifications Mar 1, 2019, 16:38
Compliance confirmation Mar 1, 2019, 16:45
Compliance confirmation Mar 12, 2019, 14:28
Compliance confirmation Mar 1, 2019, 16:52
Compliance confirmation Mar 1, 2019, 16:40
Compliance confirmation Mar 1, 2019, 16:46
Compliance confirmation Mar 1, 2019, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 5, 2019, 12:46
Review Protocol Mar 11, 2019, 11:44
Not indicated Mar 11, 2019, 11:45

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2019, 16:21
Not indicated Mar 25, 2019, 16:21

Offer

UAH496,896.50 without VAT

Status

winner
Name:
Чернишова Галина Іванівна
E-mail: gich1122@ukr.net Phone: +380970542673 EDRPOU:
1759701761

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49
Not indicated Mar 3, 2019, 14:49

Offer

UAH498,395.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ДНІПРОВСЬКА МІСЬКА РАДА

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