код ДК 021:2015 – 33140000-3 Медичні матеріали (Калоприймачі,сечоприймачі) Код НК 024:2019 31066 – Калоприймачі; 38027 – Сечоприймачі (Джерело фінансування місцевий бюджет)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Aug 9, 2019, 11:46

until Aug 12, 2019, 16:30

Call for proposals

from Aug 12, 2019, 16:30

until Aug 15, 2019, 16:30

Auction

from Aug 16, 2019, 11:20

until Aug 16, 2019, 11:41

Qualification

from Aug 16, 2019, 11:41

until Aug 16, 2019, 14:29

Offers considered

from Aug 16, 2019, 14:29

until Aug 22, 2019, 08:23

Offers to be submitted:
Aug 12, 2019, 16:30 – Aug 15, 2019, 16:30
Auction launch:
Aug 16, 2019, 11:20 – Aug 16, 2019, 11:41
Clarification period:
Aug 9, 2019, 11:46 – Aug 12, 2019, 16:30

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Information about customer

Name:
EDRPOU code:
37643758
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, Слов'янський р-н, с. Рай-Олександрівка, вул. Шкільна, 61А
Rating:
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Main contact

Name:
Юрченко Аліна
Language skills:
Phone:
+380665569156
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 33140000-3 Медичні матеріали (Сечоприймачі 0.75л/50см/) Код НК 024:2019 38027 – Сечоприймачі (Джерело фінансування місцевий бюджет)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

30 штука

Delivery period:

Aug 26, 2019 – Oct 31, 2019

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
2

код ДК 021:2015 – 33140000-3 Медичні матеріали (Сечоприймач 2,0 л) Код НК 024:2019 38027 – Сечоприймачі (Джерело фінансування місцевий бюджет)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

30 штука

Delivery period:

Aug 26, 2019 – Oct 31, 2019

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
3

код ДК 021:2015 – 33140000-3 Медичні матеріали (Калоприймачі 5900) Код НК 024:2019 31066 – Калоприймачі (Джерело фінансування місцевий бюджет)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

420 штука

Delivery period:

Aug 26, 2019 – Oct 31, 2019

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
4

код ДК 021:2015 – 33140000-3 Медичні матеріали (Калоприймачі 17500 Алтерна Фрі) Код НК 024:2019 31066 – Калоприймачі (Джерело фінансування місцевий бюджет)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

60 штука

Delivery period:

Aug 26, 2019 – Oct 31, 2019

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 11:41
Not indicated Aug 16, 2019, 11:41
Procurement documents Aug 9, 2019, 11:46
Technical specifications Aug 9, 2019, 11:46
Procurement documents Aug 9, 2019, 11:46
Not indicated Aug 9, 2019, 11:47
Draft contract Aug 9, 2019, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Анастасія Арістова
E-mail: AnAristova26@gmail.com Phone: +380664648456 EDRPOU:
3557505763

Not enough reviews to form a rating

2
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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
Not indicated Aug 14, 2019, 11:55
Not indicated Aug 14, 2019, 11:55
Not indicated Aug 16, 2019, 12:11
Not indicated Aug 14, 2019, 11:55
Not indicated Aug 14, 2019, 11:55
Not indicated Aug 16, 2019, 12:04
Not indicated Aug 14, 2019, 11:55
Not indicated Aug 14, 2019, 11:55
Not indicated Aug 14, 2019, 11:55
Not indicated Aug 16, 2019, 12:12
Not indicated Aug 14, 2019, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 13:50
Review Protocol Aug 16, 2019, 13:48

Offer

UAH24,936.30 including VAT

Status

disqualified
Name:
Чайкіна Марія Валентинівна
E-mail: mv-ch@yandex.ua Phone: +380509102041 EDRPOU:
2788008841

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Aug 15, 2019, 14:11
Documents confirming of qualification Aug 15, 2019, 14:11
Documents confirming of qualification Aug 15, 2019, 14:11
Documents confirming of qualification Aug 15, 2019, 14:11
Documents confirming of qualification Aug 15, 2019, 14:11
Price offer Aug 15, 2019, 14:11
Documents confirming of qualification Aug 15, 2019, 14:11
Documents confirming of qualification Aug 15, 2019, 14:11
Documents confirming of qualification Aug 15, 2019, 14:11
Not indicated Aug 15, 2019, 14:16
Technical specifications Aug 15, 2019, 14:11
Technical specifications Aug 15, 2019, 14:11
Technical specifications Aug 15, 2019, 14:11
Documents confirming of qualification Aug 15, 2019, 14:11
Documents confirming of qualification Aug 15, 2019, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 16, 2019, 14:29
Not indicated Aug 16, 2019, 14:29

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 2019, 08:23

Offer

UAH29,814.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЛОВ'ЯНСЬКОЇ РАЙОННОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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