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Public procurement simplified procurement

without Qualified electronic signature

Короба в асортименті

Expected value

UAH3,000.00

including VAT

Completed

Clarification period

from May 2, 2019, 12:57

until May 7, 2019, 14:00

Call for proposals

from May 7, 2019, 15:00

until May 13, 2019, 16:00

Auction

from May 14, 2019, 11:10

until May 14, 2019, 11:37

Qualification

from May 14, 2019, 11:37

until May 16, 2019, 08:59

Offers considered

from May 16, 2019, 08:59

until May 24, 2019, 10:57

Offers to be submitted:

May 7, 2019, 15:00 – May 13, 2019, 16:00

Auction launch:

May 14, 2019, 11:10 – May 14, 2019, 11:37

Clarification period:

May 2, 2019, 12:57 – May 7, 2019, 14:00

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Information about customer

Name:

Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"

EDRPOU code:

01985423

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14

Rating:

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Main contact

Name:

Наталія Фефелова

Language skills:

—

Phone:

+380563771947

E-mail:

e-tender.dnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Короба в асортименті (Детальний опис закупівлі міститься в документації для проведення закупівлі) Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами	Quantity: 84 штука	Delivery period: May 27, 2019 – Jul 19, 2019	Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14

Procurement documents

Document name	Document type	Date of publishing
Інформація про провед.ел. торг._.doc Download	Not indicated	May 2, 2019, 12:57
audit_8560f23114c4455ba3e6e3b3fb4acf49.yaml	Not indicated	May 14, 2019, 11:37
audit_8560f23114c4455ba3e6e3b3fb4acf49.yaml	Not indicated	May 14, 2019, 11:37

About tender

Complain ID prozorro:

UA-2019-05-02-000655-a

Expected value:

UAH3,000.00 including VAT

Minimum price decrement:

UAH15.00

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Auction history

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Participants of auction

Name:

Зав'ялов Валерій

E-mail: prb1234@ukr.net Phone: 380501406645, 380501406645 EDRPOU:

35779669

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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
ВИТЯГ.pdf	Documents confirming of qualification	May 11, 2019, 15:18
Додаток 2 171-19.pdf	Compliance confirmation	May 11, 2019, 15:26
Цінова пропозиція 171-19.pdf	Price offer	May 11, 2019, 15:18
сертифікат кабельканал 2019-2020.pdf	Compliance confirmation	May 11, 2019, 15:19
Лист погодження з умовами договору.pdf	Documents confirming of qualification	May 11, 2019, 15:18
Гарантійний лист 171-19.pdf	Documents confirming of qualification	May 11, 2019, 16:18
лист гарантія надання сертифікатів.pdf	Documents confirming of qualification	May 11, 2019, 15:18
Повн_відомост.zip	Documents confirming of qualification	May 11, 2019, 15:18
відомості учасника.pdf	Documents confirming of qualification	May 11, 2019, 15:18
Гарантійний лист 171-19.pdf	Documents confirming of qualification	May 11, 2019, 16:13
Лист гарантія надання документів.pdf	Documents confirming of qualification	May 11, 2019, 15:18
Лист відсутність підстав для відмови.pdf	Documents confirming of qualification	May 11, 2019, 15:18
лист несертифікація кабельканал.jpg	Compliance confirmation	May 11, 2019, 15:18
Довідка з банку 2019.pdf	Documents confirming of qualification	May 11, 2019, 15:18

Decision of the responsible person

Document name	Document type	Date of publishing
ПР. переможця.pdf Download	Not indicated	May 16, 2019, 08:57

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Not indicated	May 24, 2019, 10:56

Offer

UAH1,473.60 including VAT

Status

winner

Name:

Влад Онищенко

E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:

3656104831

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Documents submitted with the offer

Document name	Document type	Date of publishing
инн овв 001.jpg Download	Not indicated	May 13, 2019, 14:47
003.jpg Download	Not indicated	May 13, 2019, 14:47
005.jpg Download	Not indicated	May 13, 2019, 14:47
004.jpg Download	Not indicated	May 13, 2019, 14:47
007.jpg Download	Not indicated	May 13, 2019, 14:47
002.jpg Download	Not indicated	May 13, 2019, 14:47
006.jpg Download	Not indicated	May 13, 2019, 14:47
001.jpg Download	Not indicated	May 13, 2019, 14:47

Offer

UAH1,750.00 including VAT

Status

Not considered

Name:

Евгеній

E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:

2744015045

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Documents submitted with the offer

Document name	Document type	Date of publishing
витяг з реє-ру.pdf Download	Not indicated	May 12, 2019, 20:11
гарантийный лист (разгрузка).pdf Download	Not indicated	May 12, 2019, 20:11
випіска1.pdf Download	Not indicated	May 12, 2019, 20:11
Лист згода.pdf Download	Not indicated	May 12, 2019, 20:11
втяг з реє-ру2.pdf Download	Not indicated	May 12, 2019, 20:11
Анкета Додаток 3.pdf Download	Not indicated	May 12, 2019, 20:11
IНФОРМАЦIЯ ПРО УЧАСНИКА.pdf Download	Not indicated	May 12, 2019, 20:11
паспорт код.pdf Download	Not indicated	May 12, 2019, 20:11
Характеристика Додаток 2.pdf Download	Not indicated	May 12, 2019, 20:11
гарантийный лист (договор).pdf Download	Not indicated	May 12, 2019, 20:11
Підписаний_Справка об открытии наличии счета.pdf	Not indicated	May 12, 2019, 20:11
свид-во.pdf Download	Not indicated	May 12, 2019, 20:11
КП короба до 3000(1).pdf Download	Not indicated	May 12, 2019, 20:11
гарантийный лист (количество).pdf Download	Not indicated	May 12, 2019, 20:11
паспорт1.pdf Download	Not indicated	May 12, 2019, 20:11
заява без печатки.pdf Download	Not indicated	May 12, 2019, 20:11

Offer

UAH1,870.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Продукція, пов’язана з конструкційними матеріалами

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"