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Public procurement simplified procurement

without Qualified electronic signature

Квіткова продукція

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Apr 4, 2019, 11:43

until Apr 5, 2019, 11:48

Call for proposals

from Apr 5, 2019, 11:48

until Apr 10, 2019, 11:48

Auction

from Apr 12, 2019, 15:48

until Apr 12, 2019, 16:09

Qualification

from Apr 12, 2019, 16:09

until Apr 24, 2019, 16:56

Offers considered

from Apr 24, 2019, 16:56

until May 22, 2019, 16:55

Offers to be submitted:

Apr 5, 2019, 11:48 – Apr 10, 2019, 11:48

Auction launch:

Apr 12, 2019, 15:48 – Apr 12, 2019, 16:09

Clarification period:

Apr 4, 2019, 11:43 – Apr 5, 2019, 11:48

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Information about customer

Name:

Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

EDRPOU code:

02010681

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9

Rating:

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Main contact

Name:

Залюбовська Вікторія Володимирівна (Zalubovskaya Victoria )

Language skills:

—

Phone:

+380567440726

E-mail:

vzalubovskaya@dma.dp.ua

Fax:

+380563709638

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Квіткова продукція Code DK 021:2015: 03121200-7 Квіти зрізані	Quantity: 100 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Володимира Вернадського, 9

Procurement documents

Document name	Document type	Date of publishing
audit_0d9bc6366d114342ae268c3274cc075c.yaml	Not indicated	Apr 12, 2019, 16:09
audit_0d9bc6366d114342ae268c3274cc075c.yaml	Not indicated	Apr 12, 2019, 16:09

квіткова продукція.docx Download	Not indicated	Apr 4, 2019, 11:44

About tender

Complain ID prozorro:

UA-2019-04-04-001189-a

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Соловйова Ірина Петрівна

E-mail: igogun@i.ua Phone: +380996167383 EDRPOU:

2155002109

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Decision of the responsible person

Document name	Document type	Date of publishing
Epson_0507.pdf Download	Not indicated	Apr 24, 2019, 16:55

Offer

UAH18,400.00 including VAT

Status

disqualified

Name:

Максим Бабий

E-mail: elena1flowers@gmail.com Phone: +380676375821 EDRPOU:

2875807055

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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
паспорт.pdf Download	Not indicated	Apr 7, 2019, 11:21
виписка(1).pdf Download	Not indicated	Apr 7, 2019, 11:21
статья 17.docx Download	Not indicated	Apr 7, 2019, 11:21
гарантійний лист.docx Download	Not indicated	Apr 7, 2019, 11:21
договор.docx Download	Not indicated	Apr 7, 2019, 11:21
реквизиты.docx Download	Not indicated	Apr 7, 2019, 11:21
-інформ довідка1.docx Download	Not indicated	Apr 7, 2019, 11:21
витяг(1).pdf Download	Not indicated	Apr 7, 2019, 11:21

Decision of the responsible person

Document name	Document type	Date of publishing
Epson_0507.pdf Download	Not indicated	Apr 24, 2019, 16:56

Contract

Document name	Document type	Date of publishing
Epson_0608.pdf Download	Not indicated	May 22, 2019, 16:55

Offer

UAH19,200.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Квіти зрізані

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"