Медичні матеріали (Фотополімерний матеріал, цемент)

Expected value

UAH74,000.00

including VAT
Completed
Call for proposals

from Jul 23, 2019, 16:08

until Sep 4, 2019, 10:00

Auction

from Sep 5, 2019, 15:07

until Sep 5, 2019, 15:28

Qualification

from Sep 5, 2019, 15:28

until Sep 12, 2019, 10:36

Offers considered

from Sep 12, 2019, 10:36

until Sep 25, 2019, 16:42

Offers to be submitted:
Jul 23, 2019, 16:08 – Sep 4, 2019, 10:00
Auction launch:
Sep 5, 2019, 15:07 – Sep 5, 2019, 15:28
Clarification period:
Jul 23, 2019, 16:08 – Aug 25, 2019, 10:00
Answers till:
Sep 4, 2019, 10:00
Date of the last changes to the tender conditions:
Jul 23, 2019, 16:06

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Information about customer

Name:
EDRPOU code:
01896702
Web site:
Not indicated
Address:
Україна, 04112, Київська обл., Київ, вул. Дорогожицька, 9
Rating:
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Main contact

Name:
Авер'янова Юлія
Language skills:
Phone:
+380442054824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотополімерний матеріал(Джерело фінансування закупівлі - Кошти державного бюджету України)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

400 г

Delivery period:

до Dec 12, 2019

Place of delivery:

Україна, 04112, Київська обл., Київ, Дорогожицька, 9 (склад)
2

Текучий фотополімер (Джерело фінансування закупівлі - Кошти державного бюджету України)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

100 упаков

Delivery period:

до Dec 12, 2019

Place of delivery:

Україна, 04112, Київська обл., Київ, Дорогожицька, 9 (склад)
3

Цемент для пломбування каналів (Джерело фінансування закупівлі - Кошти державного бюджету України)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

50 упаков

Delivery period:

до Dec 12, 2019

Place of delivery:

Україна, 04112, Київська обл., Київ, Дорогожицька, 9 (склад)
4

Склоіономерний цемент (Джерело фінансування закупівлі - Кошти державного бюджету України)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

50 упаков

Delivery period:

до Dec 12, 2019

Place of delivery:

Україна, 04112, Київська обл., Київ, Дорогожицька, 9 (склад)

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 15:28
Not indicated Sep 5, 2019, 15:28
Not indicated Jul 23, 2019, 16:06
Not indicated Jul 23, 2019, 16:05
Not indicated Jul 23, 2019, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Підтвердженням поставки товару є підписана з обох сторін видаткова накладна

About tender

Complain ID prozorro:
Expected value:
UAH74,000.00 including VAT
Minimum price decrement:
UAH740.00
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:
Євстіфєєв Геннадій Васильович
E-mail: order@kaskad-dent.com.ua Phone: 380445011702, 380445011702 Fax:
380445011706
EDRPOU:
40427025

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Compliance confirmation Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Compliance confirmation Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Compliance confirmation Aug 5, 2019, 17:06
Price offer Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Compliance confirmation Aug 5, 2019, 17:06
Price offer Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Compliance confirmation Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06
Documents confirming of qualification Aug 5, 2019, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 5, 2019, 15:28
Not indicated Sep 6, 2019, 13:11
Not indicated Sep 6, 2019, 13:10

Offer

UAH37,450.00 including VAT

Status

disqualified
Name:
Цабій Ліана Іванівна
E-mail: liliyamelni4uk@gmail.com Phone: 380674667958, 380443609333 EDRPOU:
31806976

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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
Compliance confirmation Sep 3, 2019, 14:17
Not indicated Sep 16, 2019, 13:38
Not indicated Sep 13, 2019, 15:31
Not indicated Sep 3, 2019, 14:52
Not indicated Sep 3, 2019, 14:50
Compliance confirmation Sep 3, 2019, 14:17
Technical specifications Sep 3, 2019, 14:17
Compliance confirmation Sep 16, 2019, 13:37
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 16, 2019, 13:37
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 13, 2019, 15:22
Compliance confirmation Sep 13, 2019, 15:22
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 13, 2019, 15:22
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 3, 2019, 14:17
Compliance confirmation Sep 13, 2019, 15:22
Price offer Sep 3, 2019, 14:17
Documents confirming of qualification Sep 3, 2019, 14:17
Compliance confirmation Sep 13, 2019, 15:22
Technical specifications Sep 3, 2019, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 6, 2019, 15:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 15:11
Not indicated Sep 12, 2019, 10:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 16, 2019, 09:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 12, 2019, 10:38
Not indicated Sep 12, 2019, 10:36

Contract

Document name Document type Date of publishing
Signed contract Sep 25, 2019, 16:42
Not indicated Sep 25, 2019, 16:42

Offer

UAH72,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національна медична академія післядипломної освіти імені П. Л. Шупика

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