Procurement Appeals 0 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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 :33690000-3 Лікарські засоби різні

Калоприймачі

Expected value

UAH20,000.00

including VAT

Completed

Call for proposals

from Jun 26, 2019, 17:06

until Jul 17, 2019, 00:00

Auction

from Jul 17, 2019, 12:40

until Jul 17, 2019, 13:01

Qualification

from Jul 17, 2019, 13:01

until Jul 18, 2019, 16:10

Offers considered

from Jul 18, 2019, 16:10

until Jul 29, 2019, 15:13

Offers to be submitted:

Jun 26, 2019, 17:06 – Jul 17, 2019, 00:00

Auction launch:

Jul 17, 2019, 12:40 – Jul 17, 2019, 13:01

Clarification period:

Jun 26, 2019, 17:06 – Jul 7, 2019, 00:00

Answers till:

Jul 17, 2019, 00:00

Appealing tender terms:

Jun 26, 2019, 17:06 – Jul 13, 2019, 00:00

Date of the last changes to the tender conditions:

Jun 26, 2019, 17:08

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство Центр первинної-медико санітарної допомоги №4 м.Вінниці

EDRPOU code:

26244596

Web site:

Not indicated

Address:

Україна, 21009, Вінницька область, Вінниця, Замостянська, 18

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Насталенко Яна Віталіївна

Language skills:

—

Phone:

380432278998

E-mail:

cpmsd6_buh@ukr.net

Fax:

271745

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Калоприймач однокомпонентний Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 445 штуки	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 21009, Вінницька область, Вінниця, вул Замостянська, 18

Procurement documents

Document name	Document type	Date of publishing
Оголошення калоприймачі.docx	Procurement documents	Jun 26, 2019, 17:07
audit_d0eddf533c2f44bab39549a324d03979.yaml	Not indicated	Jul 17, 2019, 13:01
audit_d0eddf533c2f44bab39549a324d03979.yaml	Not indicated	Jul 17, 2019, 13:01

sign.p7s	Not indicated	Jun 26, 2019, 17:08

About tender

Complain ID prozorro:

UA-2019-06-26-001835-a

Expected value:

UAH20,000.00 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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Светлана Дворак

E-mail: sdvorak@badm-b.biz Phone: +380988494964 EDRPOU:

39273420

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
акцепт UA-2019-06-26-001835-a.pdf Download	Documents confirming of qualification	Jul 22, 2019, 12:29
КЧ_p344-392.pdf Download	Compliance confirmation	Jul 16, 2019, 17:14
КЧ_p197-245.pdf Download	Compliance confirmation	Jul 16, 2019, 17:14
КЧ_p148-196.pdf Download	Compliance confirmation	Jul 16, 2019, 17:14
ТЧ.pdf Download	Technical specifications	Jul 16, 2019, 17:14
КЧ_p001-049.pdf Download	Compliance confirmation	Jul 16, 2019, 17:14
КЧ_p050-098.pdf Download	Compliance confirmation	Jul 16, 2019, 17:14
КЧ_p246-294.pdf Download	Compliance confirmation	Jul 16, 2019, 17:14
КЧ_p099-147_p01-25.pdf Download	Compliance confirmation	Jul 16, 2019, 17:14
КЧ_p099-147_p26-49.pdf Download	Compliance confirmation	Jul 16, 2019, 17:14
КЧ_p295-343.pdf Download	Compliance confirmation	Jul 16, 2019, 17:14

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jul 17, 2019, 17:08
повідомлення.PDF		Jul 18, 2019, 16:07
sign.p7s	Not indicated	Jul 18, 2019, 16:09
edr_identification.yaml	Extract from the register	Jul 17, 2019, 13:03
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 17, 2019, 13:04
протокол перем.PDF		Jul 18, 2019, 16:07

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 29, 2019, 15:12
договір калоприймачі.PDF	Signed contract	Jul 29, 2019, 15:12

Offer

UAH18,481.80 including VAT

Status

winner

Name:

Кацал Євгенія Петрівна

E-mail: zkasal@ukr.net Phone: +380988383846 EDRPOU:

2789809064

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка з банку.pdf Download	Documents confirming of qualification	Jul 16, 2019, 17:15
довідка про гарантії.jpg Download	Documents confirming of qualification	Jul 16, 2019, 17:15
cт 16 17.rar	Documents confirming of qualification	Jul 16, 2019, 17:15
Тендерна пропозиція.PDF Download	Price offer	Jul 16, 2019, 17:15
довідка з банку.PDF Download	Documents confirming of qualification	Jul 16, 2019, 17:15
реєстраційні документи Учасника.rar	Documents confirming of qualification	Jul 16, 2019, 17:15
документи на товар.rar	Compliance confirmation	Jul 16, 2019, 17:15
Проект договору.PDF Download	Compliance confirmation	Jul 16, 2019, 17:15
Інформація МТВ.PDF Download	Technical specifications	Jul 16, 2019, 17:15
Реєстр наданих документів.PDF Download	Compliance confirmation	Jul 16, 2019, 17:15
Відомості про Учасника.jpg Download	Documents confirming of qualification	Jul 16, 2019, 17:15
довідки 1 і 2 .rar	Documents confirming of qualification	Jul 16, 2019, 17:15