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33140000-3 - Медичні матеріали

Шприці, маски захисні, рукавички, вата, бинт, шовні матеріали

Expected value

UAH25,890.00

including VAT

Completed

Clarification period

from Sep 27, 2019, 15:41

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, 19:00

until Oct 8, 2019, 16:37

Offers considered

from Oct 8, 2019, 16:37

until Nov 21, 2019, 16:14

Offers to be submitted:

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

Clarification period:

Sep 27, 2019, 15:41 – 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:

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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	Шприці, перев'язувальний матеріал, рукавички, шовні матеріали Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 10,540 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
Тех.ум.3314000-3 Медичны матеріали.doc Download	Technical specifications	Sep 27, 2019, 15:41
КВАЛИФИКАЦІЯ 2019.docx Download		Sep 27, 2019, 15:41
Договор 33140000-3 не платник ПДВ.doc Download	Draft contract	Sep 27, 2019, 15:41
Додаток до договору Графік поставки.doc Download	Draft contract	Sep 27, 2019, 15:41
Договор 33140000-3 КЕКВ 2220.docx Download	Draft contract	Sep 27, 2019, 15:41

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-2019-09-27-001870-b

Expected value:

UAH25,890.00 including VAT

Minimum price decrement:

UAH258.90

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:

Мушинський Владислав Віталійович

E-mail: vladislav.mushinskyi@gmail.com Phone: +380676313958 EDRPOU:

3453506899

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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
ГАРАНТІЙНИЙ ЛИСТ (1).pdf Download	Not indicated	Oct 3, 2019, 18:14
паспорт завірений Мушинский.PDF Download	Not indicated	Oct 3, 2019, 18:14
інформація про учасника.PDF Download	Not indicated	Oct 3, 2019, 18:14
Лист згода.pdf Download	Not indicated	Oct 3, 2019, 18:14
документи.pdf Download	Not indicated	Oct 3, 2019, 18:14
ІНН.PDF Download	Not indicated	Oct 3, 2019, 18:14
довіреність.pdf Download	Not indicated	Oct 3, 2019, 18:14
виписка з ЄДР.PDF Download	Not indicated	Oct 3, 2019, 18:14
цінова.pdf Download	Not indicated	Oct 3, 2019, 18:14
Допомога Лівобережна.pdf Download	Not indicated	Oct 3, 2019, 18:14
витяг.PDF Download	Not indicated	Oct 3, 2019, 18:14
Договір.pdf Download	Not indicated	Oct 3, 2019, 18:14
Гарантійний лист Мушинський.pdf Download	Not indicated	Oct 3, 2019, 18:14
Лист згода доставка.pdf Download	Not indicated	Oct 3, 2019, 18:14
Вих _593.PDF Download	Not indicated	Oct 3, 2019, 18:14
гарантійний лист 80.PDF Download	Not indicated	Oct 3, 2019, 18:14

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол ФОП Мушинський В.В..pdf Download	Review Protocol	Oct 8, 2019, 16:36
sign.p7s	Not indicated	Oct 8, 2019, 16:37

Contract

Document name	Document type	Date of publishing
Дог. ФОП Мушинський медвироби.pdf Download	Signed contract	Oct 11, 2019, 09:50
sign.p7s	Not indicated	Oct 11, 2019, 10:47