Анестетичні засоби

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Jun 27, 2019, 14:12

until Jul 3, 2019, 15:00

Call for proposals

from Jul 3, 2019, 15:00

until Jul 5, 2019, 15:00

Auction

from Jul 8, 2019, 11:10

until Jul 8, 2019, 11:31

Qualification

from Jul 8, 2019, 11:31

until Jul 10, 2019, 15:02

Offers considered

from Jul 10, 2019, 15:02

until Jul 29, 2019, 15:41

Offers to be submitted:
Jul 3, 2019, 15:00 – Jul 5, 2019, 15:00
Auction launch:
Jul 8, 2019, 11:10 – Jul 8, 2019, 11:31
Clarification period:
Jun 27, 2019, 14:12 – Jul 3, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02004781
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, м. Хмельницький, вул. КАМ'ЯНЕЦЬКА, буд. 94/1
Rating:

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Main contact

Name:
Лідія Зьолка
Language skills:
Phone:
+380971067975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Артифрин Здоров'я Форте р-н д/ін. 1,7мл в карпулах (50 шт./уп., виробник Україна)

Code DK 021:2015: 33661100-2 Анестетичні засоби

Quantity:

125 упаковка

Delivery period:

Jul 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вул. Кам’янецька 94/1
2

Убістезин форте д/ін. 1,7мл в картр. (50 картр./уп.)

Code DK 021:2015: 33661100-2 Анестетичні засоби

Quantity:

10 упаковка

Delivery period:

Jul 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вул. Кам’янецька 94/1
3

Мепівастезин д/ін. 50 картр. по 1,7мл (50 картр./уп.)

Code DK 021:2015: 33661100-2 Анестетичні засоби

Quantity:

15 упаковка

Delivery period:

Jul 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вул. Кам’янецька 94/1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 27, 2019, 14:12
Not indicated Jun 27, 2019, 14:15
Not indicated Jul 8, 2019, 11:31
Not indicated Jul 8, 2019, 11:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється на основі накладної

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Стародуб Володимир Георгійович
E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:
+380322327661
EDRPOU:
22392354
3
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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
Not indicated Jul 4, 2019, 12:47
Not indicated Jul 4, 2019, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 15:02
Review Protocol Jul 10, 2019, 15:01

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2019, 15:39
Not indicated Jul 29, 2019, 15:40

Offer

UAH88,000.00 including VAT

Status

winner
Name:
Кордас Ігор Олексійович
E-mail: KORDAS22@UKR.NET Phone: +380673823023 EDRPOU:
37412155

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Price offer Jul 4, 2019, 16:51
Compliance confirmation Jul 4, 2019, 16:51
Compliance confirmation Jul 4, 2019, 16:51
Compliance confirmation Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Compliance confirmation Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51

Offer

UAH96,139.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОХОРОНИ ЗДОРОВ'Я "ХМЕЛЬНИЦЬКА ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"