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without Qualified electronic signature

Медичні витратні матеріали

Пакет для парової, повітряної, етиленоксидної стерилізації паперовий самоклеючий плоский 150*250мм

Expected value

UAH4,600.00

including VAT

Completed

Clarification period

from May 27, 2019, 14:35

until May 31, 2019, 15:00

Call for proposals

from May 31, 2019, 15:00

until Jun 5, 2019, 15:00

Auction

from Jun 6, 2019, 12:51

until Jun 6, 2019, 13:18

Qualification

from Jun 6, 2019, 13:18

until Aug 8, 2019, 16:12

Offers considered

from Aug 8, 2019, 16:12

until Aug 12, 2019, 16:26

Offers to be submitted:

May 31, 2019, 15:00 – Jun 5, 2019, 15:00

Auction launch:

Jun 6, 2019, 12:51 – Jun 6, 2019, 13:18

Clarification period:

May 27, 2019, 14:35 – May 31, 2019, 15:00

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Information about customer

Name:

КЗ "Дніпропетровська міська клінічна стоматологічна поліклініка №4"ДОР"

EDRPOU code:

05494538

Web site:

Not indicated

Address:

Україна, 49081, Дніпропетровська область, Днепропетровск, ул.Столетова, 13

Rating:

This company has not been reviewed yet

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Main contact

Name:

Александр Григорьевич Шкода

Language skills:

—

Phone:

+380567474887

E-mail:

4stomat@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пакет для парової, повітряної, етиленоксидної стерилізації паперовий самоклеючий плоский 150*250мм Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 20 упаковка	Delivery period: Jun 6, 2019 – Jun 10, 2019	Place of delivery: Україна, 49081, Дніпропетровська область, м,Дніпро, вул.Столетова, 13

Procurement documents

Document name	Document type	Date of publishing
оголошення пакети для стерилізації.doc Download	Not indicated	May 27, 2019, 14:35
audit_0ae65487585848ab8a474b6731a5c75e.yaml	Not indicated	Jun 6, 2019, 13:18
audit_0ae65487585848ab8a474b6731a5c75e.yaml	Not indicated	Jun 6, 2019, 13:18

Договір 2019.doc Download	Not indicated	May 27, 2019, 14:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, відповідних сертифікатів якості та акту приймання-передачі товару, протягом п'ятнадцяти робочих днів з моменту підписання акту приймання передачи товару Замовником

About tender

Complain ID prozorro:

UA-2019-05-27-001376-a

Expected value:

UAH4,600.00 including VAT

Minimum price decrement:

UAH100.00

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:

Павло Оболь

E-mail: obolpavel3@gmail.com Phone: +380637973196 EDRPOU:

2696412030

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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
СЕС_пакети.pdf Download	Documents confirming of qualification	Jun 4, 2019, 15:31
Витяг 3.jpg Download	Documents confirming of qualification	Jun 4, 2019, 15:31
Витяг 2.jpg Download	Documents confirming of qualification	Jun 4, 2019, 15:31
Витяг 1.jpg Download	Documents confirming of qualification	Jun 4, 2019, 15:31
гарант лист Оболь П.В. (4).pdf Download	Documents confirming of qualification	Jun 6, 2019, 13:21
Довідки.pdf Download	Documents confirming of qualification	Jun 4, 2019, 15:31
ЦП.pdf Download	Price offer	Jun 6, 2019, 14:18
Ком. пропозиція Оболь пакет.docx Download	Price offer	Jun 4, 2019, 15:31

Гарантійний лист поставка.pdf Download	Documents confirming of qualification	Jun 4, 2019, 15:31
Витяг единий налог.pdf Download	Documents confirming of qualification	Jun 4, 2019, 15:31
Информация Оболь.pdf Download	Documents confirming of qualification	Jun 4, 2019, 15:31
С-кат пакет Медтест.jpg Download	Documents confirming of qualification	Jun 4, 2019, 15:31
Гарантійний лист термін придатності.pdf Download	Documents confirming of qualification	Jun 4, 2019, 15:31
Свідоцтво.jpg Download	Documents confirming of qualification	Jun 4, 2019, 15:31
декларація_пакет Медтест.pdf Download	Documents confirming of qualification	Jun 4, 2019, 15:31

Decision of the responsible person

Document name	Document type	Date of publishing
пакети погодження июнь.doc Download	Not indicated	Jun 7, 2019, 14:27

Contract

Document name	Document type	Date of publishing
договір №8.pdf Download	Not indicated	Aug 12, 2019, 16:25

Offer

UAH3,549.00 including VAT

Status

winner

Name:

Юрій Арістов

E-mail: vallenta12@gmail.com Phone: +380979928479,+380664648456 EDRPOU:

23291827

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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
документи на товар + гарантійний лист.zip	Not indicated	Jun 5, 2019, 12:44
sign.p7s	Not indicated	Jun 5, 2019, 12:47
тех частина - довідки 0.pdf Download	Not indicated	Jun 5, 2019, 12:44
Установчі документи ПВКП Валлента.rar	Not indicated	Jun 5, 2019, 12:44
пропозиція.pdf Download	Not indicated	Jun 5, 2019, 12:44

Offer

UAH3,550.00 including VAT

Status

Not considered

Name:

Мушинський Владислав Віталійович

E-mail: vladislav.mushinskyi@gmail.com Phone: +380676313958 EDRPOU:

3453506899

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Documents submitted with the offer

Document name	Document type	Date of publishing
техн документ.pdf Download	Not indicated	Jun 5, 2019, 10:52
ІНН.PDF Download	Not indicated	Jun 5, 2019, 10:52
паспорт.PDF Download	Not indicated	Jun 5, 2019, 10:52
виписка з ЄДР.PDF Download	Not indicated	Jun 5, 2019, 10:52
гарант лист Мушинський В.В. (2) (1).pdf Download	Not indicated	Jun 5, 2019, 10:52
інформація про учасника.PDF Download	Not indicated	Jun 5, 2019, 10:52
довіреність.pdf Download	Not indicated	Jun 5, 2019, 10:52
цінова.pdf Download	Not indicated	Jun 5, 2019, 10:52
МТВ.pdf Download	Not indicated	Jun 5, 2019, 10:52
витяг.PDF Download	Not indicated	Jun 5, 2019, 10:52