3190000-8 МЕДИЧНЕ ОБЛАДНАННЯ ТА ВИРОБИ МЕДИЧНОГО ПРИЗНАЧЕННЯ РІЗНІ ( КОСТЮМ ХІРУРГІЧНИЙ З КИШЕНЯМИ, ХАЛАТ ХІРУРГІЧНИЙ ОПЕРАЦІЙНИЙ З ЗАВ’ЯЗКАМИ, БАХІЛИ ОПЕРАЦІЙНІ (ВЕЛИКІ))

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Aug 14, 2019, 13:41

until Aug 19, 2019, 11:00

Call for proposals

from Aug 19, 2019, 11:00

until Aug 22, 2019, 13:36

Auction

from Aug 23, 2019, 14:58

until Aug 23, 2019, 15:25

Qualification

from Aug 23, 2019, 15:25

until Aug 30, 2019, 14:57

Offers considered

from Aug 30, 2019, 14:57

until Sep 3, 2019, 15:43

Offers to be submitted:
Aug 19, 2019, 11:00 – Aug 22, 2019, 13:36
Auction launch:
Aug 23, 2019, 14:58 – Aug 23, 2019, 15:25
Clarification period:
Aug 14, 2019, 13:41 – Aug 19, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
01984501
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 29
Rating:

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Main contact

Name:
Ольга Володимирівна Харкевич
Language skills:
Phone:
+380563759984,+380679756804,+380631088812
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КОСТЮМ ХІРУРГІЧНИЙ З КИШЕНЯМИ, ХАЛАТ ХІРУРГІЧНИЙ ОПЕРАЦІЙНИЙ З ЗАВ’ЯЗКАМИ, БАХІЛИ ОПЕРАЦІЙНІ (ВЕЛИКІ) (Міський бюджет)

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

3 найменувань

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича , 29

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 13:41
Not indicated Aug 23, 2019, 15:25
Not indicated Aug 23, 2019, 15:25
Not indicated Aug 14, 2019, 13:41
Not indicated Aug 16, 2019, 10:07
Not indicated Aug 14, 2019, 13:42
Not indicated Aug 14, 2019, 13:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Наталя Миколаївна
E-mail: spetsodyag@i.ua Phone: +380990428004 EDRPOU:
2279410772

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2
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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
Price offer Aug 23, 2019, 15:53
Documents confirming of qualification Aug 22, 2019, 10:39
Documents confirming of qualification Aug 22, 2019, 10:39
Price offer Aug 22, 2019, 10:39
Compliance confirmation Aug 22, 2019, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 14:57
Review Protocol Aug 30, 2019, 14:56

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:41
Not indicated Sep 3, 2019, 15:42

Offer

UAH7,370.00 including VAT

Status

winner
Name:
ФОП КОРОЧАНСЬКИЙ М.П.
E-mail: 0737589482@ukr.net Phone: +380737589482 EDRPOU:
1970201158

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Offer

UAH7,371.00 including VAT

Status

Not considered
Name:
Кутенкова Ольга Олександрівна
E-mail: kutenkova@ukr.net Phone: +380675265812 EDRPOU:
2930405436

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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 22, 2019, 13:20
Not indicated Aug 22, 2019, 13:20
Not indicated Aug 22, 2019, 13:20
Not indicated Aug 22, 2019, 13:20
Not indicated Aug 22, 2019, 13:20
Not indicated Aug 22, 2019, 13:20
Not indicated Aug 22, 2019, 13:21

Offer

UAH9,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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