Калоприймачі

Expected value

UAH690,000.00

including VAT
Completed
Call for proposals

from Apr 16, 2019, 03:59

until May 3, 2019, 00:00

Auction

from May 3, 2019, 12:51

until May 3, 2019, 13:12

Qualification

from May 3, 2019, 13:12

until May 13, 2019, 15:41

Offers considered

from May 13, 2019, 15:41

until May 27, 2019, 23:23

Offers to be submitted:
Apr 16, 2019, 03:59 – May 3, 2019, 00:00

Pay attention!

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

Auction launch:
May 3, 2019, 12:51 – May 3, 2019, 13:12
Clarification period:
Apr 16, 2019, 03:59 – Apr 23, 2019, 00:00

Pay attention!

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

Answers till:
May 3, 2019, 00:00
Appealing tender terms:
Apr 16, 2019, 03:59 – Apr 29, 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:
Apr 17, 2019, 23:42

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Information about customer

Name:
EDRPOU code:
23970286
Web site:
Not indicated
Address:
Україна, 79049, Львівська область, Львів, пр. Червоної калини, 68
Rating:

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Main contact

Name:
Дунаєвська Лариса Василівна ( )
Language skills:
Phone:
+380322230356
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Калоприймач 17500 стомічний

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

260 уп

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79049, Львівська область, м. Львів, проспект Червоної калини, 68
2

Калоприймач 6300 стомічний

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

6 уп

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79049, Львівська область, м. Львів, проспект Червоної Калини, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2019, 23:42
Not indicated May 3, 2019, 13:12
Not indicated May 3, 2019, 13:12
Procurement documents Apr 17, 2019, 23:37
Procurement documents Apr 17, 2019, 23:37

About tender

Complain ID prozorro:
Expected value:
UAH690,000.00 including VAT
Minimum price decrement:
UAH3,400.00
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:
Тиравська Лідія
E-mail: avicena.lviv@ukr.net Phone: 380676721528, 380676721528 EDRPOU:
32126702

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 25, 2019, 15:56
Documents confirming of qualification Apr 25, 2019, 16:15
Price offer Apr 25, 2019, 15:51
Documents confirming of qualification May 11, 2019, 11:39
Documents confirming of qualification Apr 25, 2019, 16:08
Compliance confirmation Apr 25, 2019, 16:37
Documents confirming of qualification Apr 25, 2019, 16:26
Documents confirming of qualification May 11, 2019, 11:39
Documents confirming of qualification May 11, 2019, 11:40
Documents confirming of qualification Apr 25, 2019, 16:31
Documents confirming of qualification Apr 25, 2019, 16:28
Not indicated May 15, 2019, 12:40
Not indicated May 11, 2019, 11:42
Not indicated Apr 25, 2019, 16:40
Documents confirming of qualification May 15, 2019, 12:37
Price offer Apr 25, 2019, 15:48
Documents confirming of qualification Apr 25, 2019, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2019, 15:41
Extract from the register May 3, 2019, 13:13
License May 13, 2019, 14:50

Contract

Document name Document type Date of publishing
Not indicated May 27, 2019, 23:23
Signed contract May 27, 2019, 20:55

Offer

UAH665,598.04 including VAT

Status

winner
Name:
Віталія Олаг
E-mail: olag0610@gmail.com Phone: +380959071051 EDRPOU:
2741217549

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 25, 2019, 11:00
Documents confirming of qualification Apr 25, 2019, 11:00
Documents confirming of qualification Apr 25, 2019, 11:00
Documents confirming of qualification Apr 25, 2019, 11:00
Not indicated Apr 25, 2019, 11:05
Estimate Apr 25, 2019, 11:00
Compliance confirmation Apr 25, 2019, 11:00
Documents confirming of qualification Apr 25, 2019, 11:00
Documents confirming of qualification Apr 25, 2019, 11:00
Technical specifications Apr 25, 2019, 11:00
Documents confirming of qualification Apr 25, 2019, 11:00

Offer

UAH686,961.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "4-А МІСЬКА ПОЛІКЛІНІКА М. ЛЬВОВА"

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