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Стоматологічні та вузькоспеціалізовані інструменти та прилади

Гільзи, Артикуляційний папір, порошок полірувальний, паста ГОИ, патриці, матриці

Expected value

UAH19,000.00

including VAT

Completed

Clarification period

from Sep 6, 2019, 09:45

until Sep 11, 2019, 10:00

Call for proposals

from Sep 11, 2019, 10:00

until Sep 18, 2019, 18:00

Auction

from Sep 19, 2019, 15:15

until Sep 19, 2019, 15:36

Qualification

from Sep 19, 2019, 15:36

until Sep 23, 2019, 15:29

Offers considered

from Sep 23, 2019, 15:29

until Oct 4, 2019, 14:38

Offers to be submitted:

Sep 11, 2019, 10:00 – Sep 18, 2019, 18:00

Auction launch:

Sep 19, 2019, 15:15 – Sep 19, 2019, 15:36

Clarification period:

Sep 6, 2019, 09:45 – Sep 11, 2019, 10:00

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Information about customer

Name:

КМУ "Міська стоматологічна поліклініка"

EDRPOU code:

05481375

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34

Rating:

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Main contact

Name:

Ольга Вячеславівна

Language skills:

—

Phone:

+380507683338

E-mail:

05481375@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стоматологічні та вузькоспеціалізовані інструменти та прилади Code DK 021:2015: 33130000-0 Стоматологічні та вузькоспеціалізовані інструменти та прилади	Quantity: 130 штуки	Delivery period: до Oct 2, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Бланк 33.13 (33138) спец..doc Download	Draft contract	Sep 6, 2019, 09:49
Оголошеня про торги.doc Download	Procurement documents	Sep 6, 2019, 09:49
audit_db58e7b47e104de4b65401b85b79dca1.yaml	Not indicated	Sep 19, 2019, 15:36
audit_db58e7b47e104de4b65401b85b79dca1.yaml	Not indicated	Sep 19, 2019, 15:36

опис закупівлі.doc Download	Technical specifications	Sep 6, 2019, 09:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-09-06-000094-c

Expected value:

UAH19,000.00 including VAT

Minimum price decrement:

UAH570.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Прусак Леся Ярославівна

E-mail: prysak_l@ukr.net Phone: +380999481700 EDRPOU:

2285519262

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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
Прусак.7z	Not indicated	Sep 13, 2019, 17:19
Пропозиція 19000.PDF Download	Not indicated	Sep 13, 2019, 17:20
Пропозиція оновлена.PDF Download	Not indicated	Sep 20, 2019, 13:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол .doc Download	Not indicated	Sep 23, 2019, 15:29

Contract

Document name	Document type	Date of publishing
Договор 1 001.jpg Download	Signed contract	Oct 4, 2019, 14:37
Договор 2 001.jpg Download	Signed contract	Oct 4, 2019, 14:37

Offer

UAH12,067.00 including VAT

Status

winner

Name:

Людмила Глущенко

E-mail: lglutender@gmail.com Phone: +380671059897 EDRPOU:

2283201326

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи ФОП Глущенко Л.І..pdf Download	Not indicated	Sep 18, 2019, 16:26
Цінова пропозиція.pdf Download	Not indicated	Sep 18, 2019, 16:26
Матриці, патриці Бредент.pdf Download	Not indicated	Sep 18, 2019, 16:26
Інформаційний лист.pdf Download	Not indicated	Sep 18, 2019, 16:26
Порошок полірувальний.pdf Download	Not indicated	Sep 18, 2019, 16:26
Лист про ліцензування.pdf Download	Not indicated	Sep 18, 2019, 16:26
Гільзи.pdf Download	Not indicated	Sep 18, 2019, 16:26
Загальні відомості про учасника.pdf Download	Not indicated	Sep 18, 2019, 16:26
Лист-пояснення щодо ненадання документів.pdf Download	Not indicated	Sep 18, 2019, 16:26
Папір артикуляційний.pdf Download	Not indicated	Sep 18, 2019, 16:26
Гарантійний лист.pdf Download	Not indicated	Sep 18, 2019, 16:26