Стерилізатори

Expected value

UAH260,000.00

including VAT
Completed
Call for proposals

from May 31, 2019, 11:47

until Jun 15, 2019, 13:00

Auction

from Jun 18, 2019, 12:40

until Jun 18, 2019, 13:07

Qualification

from Jun 18, 2019, 13:07

until Jun 24, 2019, 13:28

Offers considered

from Jun 24, 2019, 13:28

until Jul 9, 2019, 14:19

Offers to be submitted:
May 31, 2019, 11:47 – Jun 15, 2019, 13:00
Auction launch:
Jun 18, 2019, 12:40 – Jun 18, 2019, 13:07
Clarification period:
May 31, 2019, 11:47 – Jun 5, 2019, 13:00
Answers till:
Jun 15, 2019, 13:00
Appealing tender terms:
May 31, 2019, 11:47 – Jun 11, 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 31, 2019, 11:48

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Information about customer

Name:
EDRPOU code:
01984464
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ МАНУЙЛІВСЬКИЙ, будинок 29 А
Rating:

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Main contact

Name:
Юлія Володимирівна Овчаренко
Language skills:
Phone:
+380509072071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стерилізатори

Code DK 021:2015: 33191100-6 Стерилізатори

Quantity:

2 одиниця

Delivery period:

до Dec 23, 2019

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29 а

Procurement documents

Document name Document type Date of publishing
Procurement documents May 31, 2019, 11:47
Not indicated Jun 18, 2019, 13:07
Not indicated Jun 18, 2019, 13:07
Not indicated May 31, 2019, 11:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH260,000.00 including VAT
Minimum price decrement:
UAH2,600.00
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:
Крикун Олександр Олексійович
E-mail: med.oksenenko@ukr.net Phone: 380990661522, 380532610658 EDRPOU:
41301870

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 15, 2019, 10:39
Technical specifications Jun 15, 2019, 11:12
Technical specifications Jun 15, 2019, 11:12
Technical specifications Jun 15, 2019, 11:12
Compliance confirmation Jun 15, 2019, 11:21
Technical specifications Jun 15, 2019, 11:13
Compliance confirmation Jun 15, 2019, 11:21
Technical specifications Jun 15, 2019, 12:43
Technical specifications Jun 15, 2019, 11:12
Compliance confirmation Jun 15, 2019, 12:01
Technical specifications Jun 15, 2019, 11:11
Documents confirming of qualification Jun 15, 2019, 10:39
Compliance confirmation Jun 15, 2019, 11:50
Compliance confirmation Jun 15, 2019, 10:39
Technical specifications Jun 15, 2019, 12:44
Compliance confirmation Jun 15, 2019, 11:21
Technical specifications Jun 15, 2019, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 18, 2019, 13:07
Not indicated Jun 21, 2019, 15:14
Review Protocol Jun 21, 2019, 15:14
Review Protocol Jun 21, 2019, 15:14

Offer

UAH182,500.00 including VAT

Status

disqualified
Name:
Нестеренко Анна Володлимирівна
E-mail: annavvtms@ukr.net Phone: +380676276845 EDRPOU:
2772722509

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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 Jun 15, 2019, 00:13
Documents confirming of qualification Jun 15, 2019, 00:13
Price offer Jun 15, 2019, 00:13
Technical specifications Jun 15, 2019, 00:13
Not indicated Jun 25, 2019, 17:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 21, 2019, 15:15
Not indicated Jun 24, 2019, 13:28
Review Protocol Jun 24, 2019, 13:28

Contract

Document name Document type Date of publishing
Annexes to the contract Jul 9, 2019, 14:15
Signed contract Jul 9, 2019, 14:15
Signed contract Jul 9, 2019, 14:15
Signed contract Jul 9, 2019, 14:15
Not indicated Jul 9, 2019, 14:18
Signed contract Jul 9, 2019, 14:15

Offer

UAH258,000.00 including VAT

Status

winner
Name:
Олександр
E-mail: medvmp@i.ua Phone: +380664896186 EDRPOU:
2350917270

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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
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:38
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:21
Not indicated Jun 14, 2019, 15:01
Not indicated Jun 14, 2019, 15:21

Offer

UAH259,950.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпровська міська клінічна лікарня № 1" Дніпровської міської ради

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Expected value

UAH354,899.60 including VAT

View