ДК 021:2015«33140000-3 Медичні матеріали» (марля, бинти)

Expected value

UAH53,373.15

including VAT
Completed
Call for proposals

from Jul 3, 2019, 15:57

until Jul 19, 2019, 08:00

Auction

from Jul 22, 2019, 15:34

until Jul 22, 2019, 15:55

Qualification

from Jul 22, 2019, 15:55

until Aug 2, 2019, 16:10

Offers considered

from Aug 2, 2019, 16:10

until Aug 14, 2019, 09:21

Offers to be submitted:
Jul 3, 2019, 15:57 – Jul 19, 2019, 08:00
Auction launch:
Jul 22, 2019, 15:34 – Jul 22, 2019, 15:55
Clarification period:
Jul 3, 2019, 15:57 – Jul 9, 2019, 08:00
Answers till:
Jul 19, 2019, 08:00
Appealing tender terms:
Jul 3, 2019, 15:57 – Jul 15, 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:
Jul 3, 2019, 15:57

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Information about customer

Name:
EDRPOU code:
02000317
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, м. Суми, вул. Марко Вовчок, буд. 2
Rating:

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Main contact

Name:
Ольга Сабурова
Language skills:
Phone:
+380542662806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марля медична, 1000 м, тип 17

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

9 рулон

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, 2
2

Бинт марлевий нестерильний 7м х14 см

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

4,405 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2019, 15:57
Not indicated Jul 3, 2019, 15:57
Not indicated Jul 3, 2019, 15:57
Draft contract Jul 3, 2019, 15:57
Technical specifications Jul 3, 2019, 15:57
Not indicated Jul 3, 2019, 15:57
Jul 3, 2019, 15:57
Not indicated Jul 22, 2019, 15:55
Not indicated Jul 22, 2019, 15:55
Procurement documents Jul 3, 2019, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник сплачує Учаснику кожну прийняту партію Товару протягом 30-ти (тридцяти) календарних днів з дати поставки Товару на підставі накладної. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH53,373.15 including VAT
Minimum price decrement:
UAH266.87
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:
Холодова Олена Вікторівна
E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:
+380567913566
EDRPOU:
30540001
19
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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
Technical specifications Jul 18, 2019, 18:33
Technical specifications Jul 18, 2019, 18:33
Technical specifications Jul 18, 2019, 18:33
Technical specifications Jul 18, 2019, 18:33
Not indicated Jul 23, 2019, 08:55
Technical specifications Jul 18, 2019, 18:33
Technical specifications Jul 18, 2019, 18:33
Not indicated Jul 23, 2019, 09:02
Not indicated Jul 18, 2019, 18:36
Technical specifications Jul 18, 2019, 18:33
Technical specifications Jul 18, 2019, 18:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 22, 2019, 15:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 15:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 15:12
Review Protocol Jul 29, 2019, 16:32
Not indicated Jul 29, 2019, 16:33

Offer

UAH52,600.75 including VAT

Status

disqualified
Name:
Юрій Арістов
E-mail: vallenta12@gmail.com Phone: +380979928479,+380664648456 EDRPOU:
23291827

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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"
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 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Aug 5, 2019, 10:55
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Aug 5, 2019, 10:55
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Aug 5, 2019, 10:55
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Jul 17, 2019, 17:03
Not indicated Aug 5, 2019, 10:55
Not indicated Jul 17, 2019, 17:03
Not indicated Aug 5, 2019, 10:56
Not indicated Jul 29, 2019, 17:00
Not indicated Jul 17, 2019, 17:05
Not indicated Jul 29, 2019, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 2, 2019, 16:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2019, 10:03
Not indicated Aug 2, 2019, 16:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2019, 09:08
Extract from the register Jul 29, 2019, 16:33

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2019, 09:19
Not indicated Aug 14, 2019, 09:21

Offer

UAH52,715.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Сумська міська клінічна лікарня №5"

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