Мобільний запаювач для медичних ПВХ трубок HemoWeld-Gun

Кошти, що надійшли до спецфонду підприємства та не були передбачені у плані використання бюджетних коштів підприємства на 2019 рік

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from May 14, 2019, 10:09

until May 20, 2019, 08:00

Call for proposals

from May 20, 2019, 08:00

until May 24, 2019, 08:00

Auction

from May 27, 2019, 13:00

until May 27, 2019, 13:21

Qualification

from May 27, 2019, 13:21

until Jun 3, 2019, 15:47

Offers considered

from Jun 3, 2019, 15:47

until Jun 6, 2019, 13:20

Offers to be submitted:
May 20, 2019, 08:00 – May 24, 2019, 08:00
Auction launch:
May 27, 2019, 13:00 – May 27, 2019, 13:21
Clarification period:
May 14, 2019, 10:09 – May 20, 2019, 08:00

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Information about customer

Name:
EDRPOU code:
01986606
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, місто Кривий Ріг, вулиця Медична будинок 12
Rating:

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Main contact

Name:
Деркач Людмила Миколаївна ( )
Language skills:
Phone:
+380564620175
E-mail:
Fax:
+380564620175

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Items list

Name Quantity Delivery Place of delivery
1

Мобільний запаювач для медичних ПВХ трубок HemoWeld-Gun

Code DK 021:2015: 42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання

Quantity:

1 шт

Delivery period:

Jun 1, 2019 – Jun 30, 2019

Place of delivery:

Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents May 14, 2019, 10:09
Draft contract May 14, 2019, 10:09
Procurement documents May 14, 2019, 10:09
Not indicated May 14, 2019, 10:30
Technical specifications May 14, 2019, 10:09
Not indicated May 27, 2019, 13:21
Not indicated May 27, 2019, 13:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Наталія Коваленко
E-mail: dedusheva.irina.ledum@gmail.com Phone: +380563705472,+380675605242 EDRPOU:
21869802
12
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 20, 2019, 11:38
Not indicated May 20, 2019, 11:38
Not indicated May 20, 2019, 11:38
Not indicated May 20, 2019, 11:38
Not indicated May 20, 2019, 11:38
Not indicated May 20, 2019, 11:38
Not indicated May 20, 2019, 11:38

Decision of the responsible person

Document name Document type Date of publishing
License May 29, 2019, 15:55
Not indicated May 29, 2019, 15:58

Offer

UAH66,340.00 including VAT

Status

disqualified
Name:
ТОВ НВП Хімек
E-mail: tovnvphimek@gmail.com Phone: +380442494080 EDRPOU:
16481527

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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
Not indicated May 21, 2019, 10:20
Not indicated May 21, 2019, 10:20

Decision of the responsible person

Document name Document type Date of publishing
License Jun 3, 2019, 15:44
Not indicated Jun 3, 2019, 15:46

Contract

Document name Document type Date of publishing
Not indicated Jun 6, 2019, 13:20
Signed contract Jun 6, 2019, 13:11

Offer

UAH99,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Криворізька станція переливання крові" ДОР"

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42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання Паяльне обладнання та комплектуючі
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