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Public procurement simplified procurement

without Qualified electronic signature

медичні вироби довгострокового використання (каністра абсорбера СО2) (НК 024:2019 : 36096 - Галогенований поглинач парів)

Expected value

UAH143,840.64

including VAT

Completed

Clarification period

from Jul 9, 2019, 14:18

until Jul 15, 2019, 12:00

Call for proposals

from Jul 15, 2019, 12:00

until Jul 18, 2019, 14:00

Auction

not conducted

Qualification

from Jul 18, 2019, 14:03

until Jul 25, 2019, 10:56

Offers considered

from Jul 25, 2019, 10:56

until Jul 31, 2019, 14:15

Offers to be submitted:

Jul 15, 2019, 12:00 – Jul 18, 2019, 14:00

Clarification period:

Jul 9, 2019, 14:18 – Jul 15, 2019, 12:00

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Information about customer

Name:

Комунальний заклад "Дніпропетровський спеціалізований клінічний медичний центр матері та дитини ім. проф. М.Ф. Руднєва" Дніпропетровської обласної ради"

EDRPOU code:

01985050

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.

Rating:

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Main contact

Name:

Ольга Браславець

Language skills:

—

Phone:

+380567264041,+380567708580

E-mail:

tkrudnev@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	(НК 024:2019 : 36096 - Галогенований поглинач парів) Code DK 021:2015: 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску	Quantity: 6 штука	Delivery period: до Oct 20, 2019	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, проспескт Пушкіна, 26

Procurement documents

Document name	Document type	Date of publishing
проект договору.docx Download	Not indicated	Jul 9, 2019, 14:18
Оголошення.docx Download	Not indicated	Jul 9, 2019, 14:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

джерело фінансування: власні кошти від оренди.

About tender

Complain ID prozorro:

UA-2019-07-09-001809-b

Expected value:

UAH143,840.64 including VAT

Minimum price decrement:

UAH719.20

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Любчіч Володимир

E-mail: prioritetlvi@gmail.com Phone: +380686940955 EDRPOU:

40717358

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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
4.мтв.pdf Download	Not indicated	Jul 17, 2019, 16:44
6.проект договора.pdf Download	Not indicated	Jul 17, 2019, 16:44
документ якості.pdf Download	Not indicated	Jul 17, 2019, 16:44
5.пропозиція.pdf Download	Not indicated	Jul 17, 2019, 16:44
7.гарантійний лист.pdf Download	Not indicated	Jul 17, 2019, 16:44
2.документи.pdf Download	Not indicated	Jul 17, 2019, 16:44
3.інформація про учасника.pdf Download	Not indicated	Jul 17, 2019, 16:44
1.статутні документи_ повноваження.pdf Download	Not indicated	Jul 17, 2019, 16:44
Оновлена пропозиція Download	Not indicated	Jul 18, 2019, 17:47