Медичні маиеріали

Лот №1 - 33140000-3 - Медичні матеріали (сума - 370 000,00 грн.)

Expected value

UAH370,000.00

without VAT
Completed
Call for proposals

from May 14, 2019, 11:05

until Jun 5, 2019, 13:00

Auction

from Jun 6, 2019, 15:39

until Jun 6, 2019, 16:01

Qualification

from Jun 6, 2019, 16:01

until Jun 14, 2019, 13:24

Offers considered

from Jun 14, 2019, 13:24

until Jun 26, 2019, 10:09

Offers to be submitted:
May 14, 2019, 11:05 – Jun 5, 2019, 13:00
Auction launch:
Jun 6, 2019, 15:39 – Jun 6, 2019, 16:01
Clarification period:
May 14, 2019, 11:05 – May 26, 2019, 13:00
Answers till:
Jun 5, 2019, 13:00
Appealing tender terms:
May 14, 2019, 11:05 – Jun 1, 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:
May 14, 2019, 11:05

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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:

8,940 штука

Delivery period:

Jun 21, 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 May 14, 2019, 11:05
Procurement documents May 14, 2019, 11:05
Procurement documents May 14, 2019, 11:05
Technical specifications May 14, 2019, 11:05
Not indicated May 14, 2019, 11:05
Procurement documents May 14, 2019, 11:05
Not indicated Jun 6, 2019, 16:01
Not indicated Jun 6, 2019, 16:00
Procurement documents May 14, 2019, 11:05
Draft contract May 14, 2019, 11:05

About tender

Complain ID prozorro:
Expected value:
UAH370,000.00 without VAT
Minimum price decrement:
UAH3,700.00
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 May 31, 2019, 17:06
Compliance confirmation Jun 14, 2019, 13:49
Compliance confirmation May 31, 2019, 18:08
Compliance confirmation May 31, 2019, 17:23
Compliance confirmation May 31, 2019, 17:06
Compliance confirmation May 31, 2019, 18:00
Technical specifications May 31, 2019, 17:23
Compliance confirmation May 31, 2019, 17:38
Compliance confirmation May 31, 2019, 18:00
Compliance confirmation May 31, 2019, 17:47
Compliance confirmation May 31, 2019, 18:08
Compliance confirmation May 31, 2019, 17:38
Not indicated Jun 7, 2019, 10:49
Not indicated May 31, 2019, 18:10
Not indicated May 31, 2019, 17:40
Compliance confirmation May 31, 2019, 18:00
Documents confirming of qualification Jun 7, 2019, 10:40
Price offer May 31, 2019, 17:23
Compliance confirmation May 31, 2019, 17:38
Compliance confirmation May 31, 2019, 17:38
Compliance confirmation May 31, 2019, 17:47
Compliance confirmation May 31, 2019, 17:06
Compliance confirmation Jun 14, 2019, 13:49
Compliance confirmation May 31, 2019, 17:23
Compliance confirmation May 31, 2019, 17:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 13:24
Review Protocol Jun 14, 2019, 13:24
Extract from the register Jun 6, 2019, 16:01

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 10:09
Signed contract Jun 26, 2019, 10:02

Offer

UAH369,311.90 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
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Compliance confirmation Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Price offer Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03
Documents confirming of qualification Jun 3, 2019, 13:03

Offer

UAH369,949.70 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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