Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби мийні – 17 найменувань

Expected value

UAH713,035.00

including VAT

Called off

Call for proposals

from Jun 5, 2019, 15:20

until Jun 21, 2019, 12:00

Auction

from Jun 24, 2019, 11:30

until Jun 24, 2019, 11:51

Qualification

from Jun 24, 2019, 11:51

until Jun 27, 2019, 12:02

Offers considered

not conducted

Offers to be submitted:

Jun 5, 2019, 15:20 – Jun 21, 2019, 12:00

Auction launch:

Jun 24, 2019, 11:30 – Jun 24, 2019, 11:51

Clarification period:

Jun 5, 2019, 15:20 – Jun 11, 2019, 12:00

Answers till:

Jun 21, 2019, 12:00

Appealing tender terms:

Jun 5, 2019, 15:20 – Jun 17, 2019, 00:00

Date of the last changes to the tender conditions:

Jun 5, 2019, 15:20

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Information about customer

Name:

Клінічна лікарня "Феофанія" Державного управління справами

EDRPOU code:

05415792

Web site:

http://www.feofaniya.org/

Address:

Україна, 03143, Київська область, м.Київ, вулиця Академіка Заболотного, 21

Rating:

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Main contact

Name:

Сергій Олексійович Тукайло

Language skills:

—

Phone:

+380442596217

E-mail:

zakupivli1@feofaniya.org

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засоби мийні Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 17 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 03143, Київ, Київ, Академіка Заболотного, 21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 5, 2019, 15:20
audit_b4078686fc2f4d7d8b1f4f9e16695ffc.yaml	Not indicated	Jun 24, 2019, 11:51
audit_b4078686fc2f4d7d8b1f4f9e16695ffc.yaml	Not indicated	Jun 24, 2019, 11:51

ТД - мийні - 17.docx Download	Procurement documents	Jun 5, 2019, 15:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-05-002428-b

Expected value:

UAH713,035.00 including VAT

Minimum price decrement:

UAH7,150.00

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:

Дмитрів Ігор Андрійович

E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:

36257034

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Documents submitted with the offer

Document name	Document type	Date of publishing
6) гарантійний лист щодо частини 3 статті 17.pdf	Compliance confirmation	Jun 19, 2019, 13:32
5) завізований проект договору.pdf	Compliance confirmation	Jun 19, 2019, 13:32
2) підтв.повноваження посадової особи.pdf	Compliance confirmation	Jun 19, 2019, 13:32
4) тендерна пропозиція.pdf	Price offer	Jun 19, 2019, 13:32
1) відпов.Товару тех.як.,кіл. та ін.хар-ам до пз.pdf	Technical specifications	Jun 20, 2019, 17:16
1) відпов.Товару тех.як.,кіл. та ін.хар-ам до пз.pdf	Technical specifications	Jun 19, 2019, 13:32

Інші док-ти, док-ти кваліфікації, док-ти статті 17.pdf	Compliance confirmation	Jun 19, 2019, 13:32
3) лист-згода на обробку перс.даних пос.особи.pdf	Compliance confirmation	Jun 19, 2019, 13:32

Decision of the responsible person

Document name	Document type	Date of publishing
Відхилення Лізоформ Медікал.pdf Download	Review Protocol	Jun 26, 2019, 14:26
sign.p7s	Not indicated	Jun 26, 2019, 14:27
edr_identification.yaml	Extract from the register	Jun 24, 2019, 11:52

Offer

UAH617,425.80 including VAT

Status

disqualified

Name:

Фізична особа-підприємець

E-mail: suchovaas@gmail.com Phone: +380937365762 EDRPOU:

2941707188

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Documents submitted with the offer

Document name	Document type	Date of publishing
Феофанія.pdf Download	Compliance confirmation	Jun 18, 2019, 19:23

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 27, 2019, 12:02
edr_identification.yaml	Extract from the register	Jun 26, 2019, 14:28
Відхилення Сичова Г.С..pdf Download	Review Protocol	Jun 27, 2019, 12:00