33730000-6 «Офтальмологічні вироби та коригувальні лінзи»(вироби медичного призначення для проведення офтальмологічних втручань)

Expected value

UAH90,000.00

including VAT
Completed
Call for proposals

from Jun 14, 2019, 09:23

until Jul 2, 2019, 13:00

Auction

from Jul 3, 2019, 13:16

until Jul 3, 2019, 13:37

Qualification

from Jul 3, 2019, 13:37

until Jul 5, 2019, 09:32

Offers considered

from Jul 5, 2019, 09:32

until Jul 19, 2019, 11:07

Offers to be submitted:
Jun 14, 2019, 09:23 – Jul 2, 2019, 13:00
Auction launch:
Jul 3, 2019, 13:16 – Jul 3, 2019, 13:37
Clarification period:
Jun 14, 2019, 09:23 – Jun 22, 2019, 13:00
Answers till:
Jul 2, 2019, 13:00
Appealing tender terms:
Jun 14, 2019, 09:23 – Jun 28, 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:
Jun 14, 2019, 09:26

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Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби медичного призначення для проведення офтальмологічних втручань

Code DK 021:2015: 33730000-6 Офтальмологічні вироби та коригувальні лінзи

Quantity:

91 штука

Delivery period:

Jul 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, Площа Соборна,14

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 09:24
Not indicated Jul 3, 2019, 13:37
Not indicated Jul 3, 2019, 13:37
Not indicated Jun 14, 2019, 09:26
Not indicated Jun 14, 2019, 09:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі п. 1 ст. 49 Бюджетного Кодексу України згідно рахунків та накладних на умовах відстрочки платежу до 14 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 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.
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Auction history

Participants of auction

Name:
Павленко Євгеній
E-mail: ev_pavlenko@ua.fm Phone: +380990815211 EDRPOU:
3362111758

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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
Documents confirming of qualification Jun 27, 2019, 13:14
Documents confirming of qualification Jun 27, 2019, 13:14
Documents confirming of qualification Jun 27, 2019, 13:14
Estimate Jun 27, 2019, 13:14
Documents confirming of qualification Jun 27, 2019, 13:14
Compliance confirmation Jun 27, 2019, 13:14
Compliance confirmation Jun 27, 2019, 13:14
Price offer Jun 27, 2019, 13:14
Compliance confirmation Jul 8, 2019, 22:36
Technical specifications Jun 27, 2019, 13:14
Documents confirming of qualification Jun 27, 2019, 13:14
Documents confirming of qualification Jun 27, 2019, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 09:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 3, 2019, 13:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 4, 2019, 12:03
Not indicated Jul 5, 2019, 09:26
Extract from the register Jul 3, 2019, 13:37

Contract

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 11:02
Not indicated Jul 19, 2019, 11:01

Offer

UAH89,986.00 including VAT

Status

winner
Name:
Анатолій Бугай
E-mail: a_bugay@i.ua Phone: +380680924453 EDRPOU:
2202608834

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 28, 2019, 11:06
Compliance confirmation Jun 28, 2019, 11:06

Offer

UAH90,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"