Засіб для догляду за шкірою рук і тіла, для гігієнічного та хірургічного миття медичного персоналу(6л)(41551 Рідке мило)

Expected value

UAH6,300.00

including VAT
Canceled
Clarification period

from Sep 11, 2019, 14:09

until Sep 16, 2019, 18:00

Call for proposals

from Sep 16, 2019, 18:00

until Sep 19, 2019, 18:00

Auction

from Sep 20, 2019, 11:58

until Sep 20, 2019, 12:37

Qualification

from Sep 20, 2019, 12:37

until Sep 24, 2019, 09:25

Offers considered

from Sep 24, 2019, 09:25

Offers to be submitted:
Sep 16, 2019, 18:00 – Sep 19, 2019, 18:00
Auction launch:
Sep 20, 2019, 11:58 – Sep 20, 2019, 12:37
Clarification period:
Sep 11, 2019, 14:09 – Sep 16, 2019, 18:00

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The reason for cancellation of the procurement

Explanation

помилка з технічних причин

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 15:12
Not indicated Sep 25, 2019, 15:11

Information about customer

Name:
EDRPOU code:
01984398
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Гусенка, 13
Rating:

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Main contact

Name:
Юлія Мартиненко
Language skills:
Phone:
+380503214055
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засіб для догляду за шкірою рук і тіла, для гігієнічного та хірургічного миття медичного персоналу(6л.)(41551 Рідке мило)

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями
Code GMDN: 41551 Рідке мило

Quantity:

10 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпропетровськ, вул. Гусенка, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 14:09
Not indicated Sep 11, 2019, 14:09
Not indicated Sep 20, 2019, 12:37
Not indicated Sep 20, 2019, 12:37
Not indicated Sep 11, 2019, 14:09
Not indicated Sep 11, 2019, 15:51
Not indicated Sep 11, 2019, 15:40
Not indicated Sep 11, 2019, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення.

About tender

Complain ID prozorro:
Expected value:
UAH6,300.00 including VAT
Minimum price decrement:
UAH63.00
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:
Вікторія Джунь
E-mail: project@freemail.dnepr.net Phone: +380933930841 EDRPOU:
2409715803

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1
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 15:46
Not indicated Sep 20, 2019, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 09:25
Review Protocol Sep 24, 2019, 08:47

Offer

UAH1,794.00 including VAT

Status

winner
Name:
Галина Мауріна
E-mail: may957@ukr.net Phone: +380678802376 EDRPOU:
2144122167

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 19, 2019, 15:31
Documents confirming of qualification Sep 19, 2019, 15:31
Compliance confirmation Sep 19, 2019, 15:31
Compliance confirmation Sep 19, 2019, 15:31
Compliance confirmation Sep 19, 2019, 15:31
Compliance confirmation Sep 19, 2019, 15:31
Compliance confirmation Sep 19, 2019, 15:31

Offer

UAH1,800.00 including VAT

Status

Not considered
Name:
Єрмак Геннадій Михайлович
E-mail: office@fartunat.com.ua EDRPOU:
37308833

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 10:53
Not indicated Sep 17, 2019, 10:53
Not indicated Sep 17, 2019, 10:53

Offer

UAH2,599.20 including VAT

Status

Not considered
Name:
Дмитрий
E-mail: info@dezmed.com.ua EDRPOU:
36295719

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 19, 2019, 15:52
Compliance confirmation Sep 19, 2019, 15:52
Compliance confirmation Sep 19, 2019, 15:52
Compliance confirmation Sep 19, 2019, 15:52
Compliance confirmation Sep 19, 2019, 15:52
Compliance confirmation Sep 19, 2019, 15:52

Offer

UAH2,600.00 including VAT

Status

Not considered
Name:
Віктор Абрамов
E-mail: avn18fop@ukr.net Phone: +380952463055 EDRPOU:
2155145972

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 18, 2019, 10:37
Documents confirming of qualification Sep 18, 2019, 10:37
Technical specifications Sep 18, 2019, 10:37
Technical specifications Sep 18, 2019, 10:37
Documents confirming of qualification Sep 18, 2019, 10:37
Price offer Sep 18, 2019, 10:37
Documents confirming of qualification Sep 18, 2019, 10:37
Documents confirming of qualification Sep 18, 2019, 10:37
Documents confirming of qualification Sep 18, 2019, 10:37
Documents confirming of qualification Sep 18, 2019, 10:37
Technical specifications Sep 18, 2019, 10:37
Documents confirming of qualification Sep 18, 2019, 10:37
Documents confirming of qualification Sep 18, 2019, 10:37

Offer

UAH3,600.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ПОЛІКЛІНІКА № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ