ДК 021:2015 "33140000-3 Медичні матеріали (Перев'язувальні матеріали, бинти, медична вата)"

Expected value

UAH4,730.00

including VAT
Completed
Clarification period

from Sep 10, 2019, 15:47

until Sep 13, 2019, 16:00

Call for proposals

from Sep 13, 2019, 16:00

until Sep 17, 2019, 16:00

Auction

from Sep 18, 2019, 14:21

until Sep 18, 2019, 14:54

Qualification

from Sep 18, 2019, 14:54

until Sep 23, 2019, 10:09

Offers considered

from Sep 23, 2019, 10:09

until Oct 3, 2019, 08:18

Offers to be submitted:
Sep 13, 2019, 16:00 – Sep 17, 2019, 16:00
Auction launch:
Sep 18, 2019, 14:21 – Sep 18, 2019, 14:54
Clarification period:
Sep 10, 2019, 15:47 – Sep 13, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
25533424
Web site:
Not indicated
Address:
Україна, 49042, Дніпропетровська область, м.Дніпро, Аеропорт ЦА
Rating:

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Main contact

Name:
Оксана Волкова
Language skills:
Phone:
+380563758054
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "33140000-3 Медичні матеріали (Перев'язувальні матеріали, бинти, медична вата)" (власні кошти)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2,165 штука

Delivery period:

Sep 27, 2019 – Oct 15, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 15:47
Not indicated Sep 18, 2019, 14:54
Not indicated Sep 18, 2019, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Покупець здійснює оплату у розмірі 100% за поставлений Товар не пізніше 20-ти банківських днів з дати отримання від Постачальника рахунку, оформленого належним чином, після підписання обома Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH4,730.00 including VAT
Minimum price decrement:
UAH23.65
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:
Олександр Дюдя
E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:
41419883
10
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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
Technical specifications Sep 16, 2019, 10:21
Technical specifications Sep 15, 2019, 11:23
Price offer Sep 18, 2019, 17:14
Compliance confirmation Sep 15, 2019, 11:23
Price offer Sep 15, 2019, 11:23
Documents confirming of qualification Sep 15, 2019, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 23, 2019, 10:09

Contract

Document name Document type Date of publishing
Signed contract Oct 3, 2019, 08:17

Offer

UAH2,981.00 including VAT

Status

winner
Name:
Холодова Олена Вікторівна
E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:
+380567913566
EDRPOU:
30540001
19
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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 Sep 13, 2019, 17:26
Not indicated Sep 13, 2019, 17:26
Not indicated Sep 15, 2019, 13:06
Not indicated Sep 15, 2019, 13:06
Not indicated Sep 15, 2019, 13:06
Not indicated Sep 13, 2019, 17:26
Not indicated Sep 15, 2019, 13:06
Not indicated Sep 13, 2019, 17:26
Not indicated Sep 15, 2019, 13:06
Not indicated Sep 13, 2019, 17:26
Not indicated Sep 15, 2019, 13:06
Not indicated Sep 15, 2019, 13:06
Not indicated Sep 13, 2019, 17:26
Not indicated Sep 15, 2019, 14:21
Not indicated Sep 15, 2019, 13:06
Not indicated Sep 13, 2019, 17:26

Offer

UAH2,996.16 including VAT

Status

Not considered
Name:
Менеджер Прозорро
E-mail: e.ivanova@vgmedical.com.ua Phone: +380670057606 EDRPOU:
39190161

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 15:29
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 15:29
Not indicated Sep 16, 2019, 15:29
Not indicated Sep 16, 2019, 15:29
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 15:29
Not indicated Sep 16, 2019, 15:29
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 15:29
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56
Not indicated Sep 16, 2019, 16:56

Offer

UAH3,955.75 including VAT

Status

Not considered
Name:
ФОП ПОПОВА ОЛЕНА ОЛЕКСАНДРІВНА
E-mail: farmadom@i.ua Phone: +380993657728 EDRPOU:
3027600104

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 21:47
Not indicated Sep 16, 2019, 21:47
Not indicated Sep 16, 2019, 21:47
Not indicated Sep 16, 2019, 21:47
Not indicated Sep 16, 2019, 21:47
Not indicated Sep 16, 2019, 21:47

Offer

UAH4,538.15 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпровський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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