Медичні вироби для стомованих хворих (Код згідно НК 024:2019 - 31075 Калоприймач для кишкової стоми відкритого типу, однокомпонентний)

450 шт

Expected value

UAH22,550.00

including VAT
Completed
Call for proposals

from Aug 15, 2019, 11:38

until Sep 2, 2019, 11:43

Auction

from Sep 3, 2019, 12:05

until Sep 3, 2019, 12:26

Qualification

from Sep 3, 2019, 12:26

until Sep 4, 2019, 13:43

Offers considered

from Sep 4, 2019, 13:43

until Sep 19, 2019, 10:39

Offers to be submitted:
Aug 15, 2019, 11:38 – Sep 2, 2019, 11:43
Auction launch:
Sep 3, 2019, 12:05 – Sep 3, 2019, 12:26
Clarification period:
Aug 15, 2019, 11:38 – Aug 23, 2019, 11:43
Answers till:
Sep 2, 2019, 11:43
Date of the last changes to the tender conditions:
Aug 21, 2019, 14:54

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Information about customer

Name:
EDRPOU code:
38969547
Web site:
Not indicated
Address:
Україна, 69097, Запорізька область, Запоріжжя, вул.Запорозького козацтва, 25
Rating:
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Main contact

Name:
Зубачова Олена Миколаївна ( )
Language skills:
Phone:
+380612862804
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Калоприймач однокомпонентний відкритий

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

450 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69097, Запорізька область, м.Запоріжжя, вул.Запорозького козацтва, буд.25

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 12:26
Not indicated Sep 3, 2019, 12:26
Not indicated Aug 21, 2019, 14:54
Not indicated Aug 19, 2019, 17:29
Not indicated Aug 15, 2019, 11:42
Technical specifications Aug 21, 2019, 14:49
Technical specifications Aug 19, 2019, 17:25
Technical specifications Aug 15, 2019, 11:39
Not indicated Aug 21, 2019, 14:49
Not indicated Aug 19, 2019, 17:25
Procurement documents Aug 15, 2019, 11:39
Procurement documents Aug 19, 2019, 17:25
Procurement documents Aug 15, 2019, 11:39
Procurement documents Aug 15, 2019, 11:39
Aug 19, 2019, 17:25
Aug 15, 2019, 11:39
Draft contract Aug 19, 2019, 17:25
Draft contract Aug 15, 2019, 11:39
Procurement documents Aug 21, 2019, 14:49
Procurement documents Aug 19, 2019, 17:25
Procurement documents Aug 15, 2019, 11:39
Procurement documents Aug 19, 2019, 17:25
Procurement documents Aug 15, 2019, 11:39
Procurement documents Aug 15, 2019, 11:39
Procurement documents Aug 15, 2019, 11:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Відстрочка платежу на термін 10 банківських днів з дня виписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH22,550.00 including VAT
Minimum price decrement:
UAH112.75
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:
Олена Зик
E-mail: ezik@badm-b.biz Phone: +380612804435 EDRPOU:
39273420
24
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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
Documents confirming of qualification Aug 30, 2019, 16:38
Documents confirming of qualification Aug 30, 2019, 16:38
Documents confirming of qualification Sep 5, 2019, 09:44
Technical specifications Aug 30, 2019, 16:38
Price offer Sep 4, 2019, 10:09
Price offer Sep 3, 2019, 17:48
Documents confirming of qualification Sep 5, 2019, 14:56

Decision of the responsible person

Document name Document type Date of publishing
License Sep 4, 2019, 13:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 10:36
Extract from the register Sep 3, 2019, 12:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 10:36
Not indicated Sep 4, 2019, 13:43

Contract

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 10:38
Signed contract Sep 19, 2019, 10:35

Offer

UAH15,889.00 including VAT

Status

winner
Name:
Людмила Рожець
E-mail: rozhetslstender@gmail.com Phone: +380506411107 EDRPOU:
3403914625

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40
Not indicated Sep 2, 2019, 11:40

Offer

UAH15,889.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО"ЗАПОРІЗЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 5"

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