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33140000-3 - Медичні матеріали (Стоматматеріали)

Стоматматеріали

Expected value

UAH40,151.00

including VAT

Completed

Clarification period

from Sep 27, 2019, 15:09

until Oct 1, 2019, 17:00

Call for proposals

from Oct 1, 2019, 17:00

until Oct 3, 2019, 19:00

Auction

not conducted

Qualification

from Oct 3, 2019, 19:01

until Oct 4, 2019, 16:38

Offers considered

from Oct 4, 2019, 16:38

until Nov 21, 2019, 16:16

Offers to be submitted:

Oct 1, 2019, 17:00 – Oct 3, 2019, 19:00

Clarification period:

Sep 27, 2019, 15:09 – Oct 1, 2019, 17:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

43135274

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, буд. 13

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тетяна Демішева

Language skills:

—

Phone:

+380956324355

E-mail:

lspdnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стоматологічні матеріали Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 207 штука	Delivery period: Oct 10, 2019 – Dec 10, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Столєтова, 13

Procurement documents

Document name	Document type	Date of publishing
Додаток до договору Графік поставки.doc Download	Draft contract	Sep 30, 2019, 17:00
Додаток до договору Графік поставки.doc Download	Draft contract	Sep 27, 2019, 15:09

КВАЛИФИКАЦІЯ 2019.docx Download		Sep 27, 2019, 15:09
Договор 33140000-3 КЕКВ 2220.docx Download	Draft contract	Sep 27, 2019, 15:09
Договор 33140000-3 не платник ПДВ.doc Download	Draft contract	Sep 27, 2019, 15:09
Інформація про закупівлю СТОМАТМАТЕРІАЛИ 2019.docx Download	Technical specifications	Sep 30, 2019, 17:00
Інформація про закупівлю СТОМАТМАТЕРІАЛИ 2019.docx Download	Technical specifications	Sep 27, 2019, 15:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Поставка товару згідно Додатку №2 (Графік поставки)

About tender

Complain ID prozorro:

UA-2019-09-27-001643-b

Expected value:

UAH40,151.00 including VAT

Minimum price decrement:

UAH401.51

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:

Людмила

E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:

39144639

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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
191003151150.pdf Download	Compliance confirmation	Oct 3, 2019, 15:01
Гарантійний лист 3М Днепр.pdf Download	Compliance confirmation	Oct 3, 2019, 15:53
уставные.rar	Compliance confirmation	Oct 3, 2019, 12:08
191003175922.pdf Download	Compliance confirmation	Oct 3, 2019, 17:48
191003164045.pdf Download	Compliance confirmation	Oct 3, 2019, 16:30
191003155305.pdf Download	Price offer	Oct 3, 2019, 15:46
191003155328.pdf Download	Compliance confirmation	Oct 3, 2019, 15:46
191003155020.pdf Download	Compliance confirmation	Oct 3, 2019, 15:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 4, 2019, 16:38
Протокол стоматматеріали.pdf Download	Review Protocol	Oct 4, 2019, 16:38

Contract

Document name	Document type	Date of publishing
Дог.Медтехника Стоматматериали.pdf Download	Signed contract	Oct 11, 2019, 14:05
sign.p7s	Not indicated	Oct 11, 2019, 14:06