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Public procurement simplified procurement

without Qualified electronic signature

Клейона медична

Expected value

UAH43,500.00

including VAT

Completed

Clarification period

from Jul 12, 2019, 15:09

until Jul 17, 2019, 16:00

Call for proposals

from Jul 17, 2019, 16:00

until Jul 22, 2019, 16:00

Auction

from Jul 23, 2019, 11:08

until Jul 23, 2019, 11:35

Qualification

from Jul 23, 2019, 11:35

until Jul 23, 2019, 12:58

Offers considered

from Jul 23, 2019, 12:58

until Aug 5, 2019, 10:11

Offers to be submitted:

Jul 17, 2019, 16:00 – Jul 22, 2019, 16:00

Auction launch:

Jul 23, 2019, 11:08 – Jul 23, 2019, 11:35

Clarification period:

Jul 12, 2019, 15:09 – Jul 17, 2019, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985370

Web site:

Not indicated

Address:

Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28

Rating:

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Main contact

Name:

Наталія Попова

Language skills:

—

Phone:

+380567452193,+380567782117

E-mail:

tenders@rdc.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клейона медична Code DK 021:2015: 19240000-0 Спеціальні тканини	Quantity: 15 рулон	Delivery period: Jul 26, 2019 – Aug 9, 2019	Place of delivery: Україна, 49070, Дніпропетровська область, Дніпро, вул.Князя Володимира Великого, 28

Procurement documents

Document name	Document type	Date of publishing
вимоги та проект договору клейона.doc Download	Not indicated	Jul 12, 2019, 15:09
audit_dae5a297257246f0b163195ce20fd67a.yaml	Not indicated	Jul 23, 2019, 11:35
audit_dae5a297257246f0b163195ce20fd67a.yaml	Not indicated	Jul 23, 2019, 11:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-12-001295-a

Expected value:

UAH43,500.00 including VAT

Minimum price decrement:

UAH218.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Дімнич Василь Михайлович

E-mail: votan_ua@ukr.net Phone: 380445005255, 380445005255 Fax:

500-52-55

EDRPOU:

38408595

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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
Пропозиція нова.pdf	Price offer	Jul 23, 2019, 11:46
партия № 05 (паспорт № 02).pdf	Compliance confirmation	Jul 19, 2019, 09:37
Лист-згода.pdf	Documents confirming of qualification	Jul 19, 2019, 09:37
Гарантійний лист.pdf	Documents confirming of qualification	Jul 19, 2019, 09:37
Статутні 1.pdf	Documents confirming of qualification	Jul 19, 2019, 09:37
Пропозиція.pdf	Price offer	Jul 19, 2019, 09:37
Декларація,висновок,інструкція.pdf	Compliance confirmation	Jul 19, 2019, 09:37

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №90 клейона медична.pdf Download	Not indicated	Jul 23, 2019, 12:58

Contract

Document name	Document type	Date of publishing
клейона медична.pdf Download	Not indicated	Aug 5, 2019, 10:05

Offer

UAH31,970.00 including VAT

Status

winner

Name:

Холодова Олена Вікторівна

E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:

+380567913566

EDRPOU:

30540001

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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
Статут 2019стр 1-22 (1).pdf Download	Not indicated	Jul 22, 2019, 10:55
Документи.rar	Not indicated	Jul 22, 2019, 10:55
Сертификат и регистр.rar	Not indicated	Jul 22, 2019, 10:55
ТОВ ТАВОЛГА.rar	Not indicated	Jul 22, 2019, 10:55
Листи.rar	Not indicated	Jul 22, 2019, 10:55
Матеріально тех. база_ працівники.rar	Not indicated	Jul 22, 2019, 10:55
sign.p7s	Not indicated	Jul 22, 2019, 10:57

Offer

UAH31,971.60 including VAT

Status

Not considered

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Not indicated	Jul 17, 2019, 16:51
sign.p7s	Not indicated	Jul 17, 2019, 16:53
Декларація клейонка підкладна гум Київгума.pdf Download	Not indicated	Jul 17, 2019, 16:51
Установчі документи Валлента.pdf Download	Not indicated	Jul 17, 2019, 16:51
тех частина - довідки 80.pdf Download	Not indicated	Jul 17, 2019, 16:51

Offer

UAH39,243.86 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Спеціальні тканини

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"