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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 33141700-7 - Ортопедичні засоби (кошти місцевого бюджету)

Комір для шиї «Філадельфія» розмір М 34-38 см. Комір для шиї «Філадельфія» розмір L 38-42 см. Комір для шиї «Філадельфія» розмір S 30-34 см.

Expected value

UAH8,490.00

including VAT

Completed

Clarification period

from Sep 3, 2019, 09:30

until Sep 5, 2019, 12:00

Call for proposals

from Sep 5, 2019, 12:00

until Sep 9, 2019, 12:00

Auction

not conducted

Qualification

from Sep 9, 2019, 12:02

until Sep 11, 2019, 09:53

Offers considered

from Sep 11, 2019, 09:53

until Oct 1, 2019, 08:47

Offers to be submitted:

Sep 5, 2019, 12:00 – Sep 9, 2019, 12:00

Clarification period:

Sep 3, 2019, 09:30 – Sep 5, 2019, 12:00

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Information about customer

Name:

КЛПУ Мар'їнська центральна районна лікарня

EDRPOU code:

01989852

Web site:

Not indicated

Address:

Україна, 85630, Донецька область, Мар'їнський район, місто Красногорівка, ВУЛИЦЯ НАХІМОВА, будинок 1

Rating:

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Main contact

Name:

Юлия Маркова

Language skills:

—

Phone:

+380506107268

E-mail:

buhklpu_mcrl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 код 33141700-7 - Ортопедичні засоби Code DK 021:2015: 33141700-7 Ортопедичні засоби	Quantity: 12 штука	Delivery period: до Sep 20, 2019	Place of delivery: Україна, 85630, Донецька область, Красногорівка, Нахімова,1

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 ЦІНОВА ПРОПОЗИЦІЯ.doc Download	Procurement documents	Sep 3, 2019, 09:30
sign.p7s	Not indicated	Sep 3, 2019, 09:31
Додаток 1 СПЕЦИФИКАЦИЯ медматеріали.doc Download	Technical specifications	Sep 3, 2019, 09:30
ДОГОВІР зф-мс.doc Download	Draft contract	Sep 3, 2019, 09:30
ІнформацІя медматеріали.doc Download	Procurement documents	Sep 3, 2019, 09:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-03-000247-a

Expected value:

UAH8,490.00 including VAT

Minimum price decrement:

UAH85.00

Type of purchase item:

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

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Participants of auction

Name:

Олександр Дюдя

E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:

41419883

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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
специфікація.pdf Download	Technical specifications	Sep 6, 2019, 17:14
Проект договору.pdf Download	Technical specifications	Sep 6, 2019, 17:14
ТЕХНІЧНІ ВИМОГИ1.pdf Download	Technical specifications	Sep 6, 2019, 17:14
Довідки та гарантійні листи.rar	Documents confirming of qualification	Sep 6, 2019, 17:14
ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Price offer	Sep 6, 2019, 17:14
товар.rar	Technical specifications	Sep 6, 2019, 17:14
Уставні Дуомед Україна.pdf Download	Documents confirming of qualification	Sep 6, 2019, 17:14

Decision of the responsible person

Document name	Document type	Date of publishing
ортоп.воротник.pdf Download	Review Protocol	Sep 11, 2019, 09:52
sign.p7s	Not indicated	Sep 11, 2019, 09:53

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 1, 2019, 08:47
комір.pdf Download	Signed contract	Oct 1, 2019, 08:46

Offer

UAH8,472.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Ортопедичні засоби

Public procurements list of the client КЛПУ Мар'їнська центральна районна лікарня