Медичні матеріали

Лот №1 - 33140000-3 - Медичні матеріали (на суму 134 823,00 грн. в т.ч. ПДВ).

Expected value

UAH134,823.00

including VAT
Completed
Call for proposals

from Oct 4, 2019, 15:39

until Oct 23, 2019, 16:00

Auction

from Oct 24, 2019, 14:41

until Oct 24, 2019, 15:08

Qualification

from Oct 24, 2019, 15:08

until Oct 30, 2019, 10:38

Offers considered

from Oct 30, 2019, 10:38

until Nov 11, 2019, 11:54

Offers to be submitted:
Oct 4, 2019, 15:39 – Oct 23, 2019, 16:00
Auction launch:
Oct 24, 2019, 14:41 – Oct 24, 2019, 15:08
Clarification period:
Oct 4, 2019, 15:39 – Oct 13, 2019, 16:00
Answers till:
Oct 23, 2019, 16:00
Date of the last changes to the tender conditions:
Oct 4, 2019, 15:40

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Information about customer

Name:
EDRPOU code:
01983950
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, буд. 47
Rating:

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Main contact

Name:
Юлия Щедрина
Language skills:
Phone:
+380982319030
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медичні матеріали (за рахунок коштів спеціального фонду)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

473 штука

Delivery period:

Nov 6, 2019 – Nov 30, 2019

Place of delivery:

Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 15:40
Procurement documents Oct 4, 2019, 15:39
Procurement documents Oct 4, 2019, 15:39
Procurement documents Oct 4, 2019, 15:39
Procurement documents Oct 4, 2019, 15:39
Procurement documents Oct 4, 2019, 15:39
Procurement documents Oct 4, 2019, 15:39
Draft contract Oct 4, 2019, 15:39
Not indicated Oct 24, 2019, 15:08
Not indicated Oct 24, 2019, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється шляхом безготівкового перерахування Замовником грошових коштів на рахунок Постачальника протягом 5-ти робочих днів з моменту приймання-передачі Товару, яка оформлюється шляхом підписання уповноваженими представниками Сторін відповідної (видаткової) накладної або акта приймання-передачі відповідно до умов Договору. У разі затримання та/або відсутності бюджетного фінансування Замовника розрахунок за Договором здійснюється протягом 5-ти робочих днів з дня отримання належного фінансування на рахунок останнього.

About tender

Complain ID prozorro:
Expected value:
UAH134,823.00 including VAT
Minimum price decrement:
UAH1,348.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Євстіфєєв Геннадій Васильович
E-mail: order@kaskad-dent.com.ua Phone: 380445011702, 380445011702 Fax:
380445011706
EDRPOU:
40427025

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Not indicated Oct 22, 2019, 13:51
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Documents confirming of qualification Oct 22, 2019, 13:50
Price offer Oct 22, 2019, 13:49
Price offer Oct 24, 2019, 16:22
Documents confirming of qualification Oct 22, 2019, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 24, 2019, 15:09
Not indicated Oct 29, 2019, 17:06
Review Protocol Oct 29, 2019, 17:05

Offer

UAH122,747.00 including VAT

Status

disqualified
Name:
Людмила
E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:
39144639

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1
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 21, 2019, 15:57
Price offer Oct 30, 2019, 11:48
Compliance confirmation Oct 21, 2019, 15:54
Compliance confirmation Oct 21, 2019, 15:58
Compliance confirmation Oct 21, 2019, 17:37
Compliance confirmation Oct 21, 2019, 17:47
Price offer Oct 21, 2019, 17:28
Technical specifications Oct 21, 2019, 17:28
Compliance confirmation Oct 21, 2019, 15:55
Documents confirming of qualification Oct 30, 2019, 14:06
Compliance confirmation Oct 21, 2019, 15:36
Compliance confirmation Oct 22, 2019, 15:15
Compliance confirmation Oct 21, 2019, 17:47
Compliance confirmation Oct 21, 2019, 15:43
Compliance confirmation Oct 21, 2019, 15:51
Not indicated Oct 21, 2019, 17:49
Not indicated Oct 21, 2019, 17:49
Not indicated Oct 21, 2019, 17:49
Not indicated Oct 21, 2019, 17:49
Compliance confirmation Oct 22, 2019, 15:11
Documents confirming of qualification Oct 31, 2019, 17:01
Compliance confirmation Oct 21, 2019, 15:39
Compliance confirmation Oct 21, 2019, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 11:40
Review Protocol Oct 30, 2019, 10:37
Review Protocol Oct 30, 2019, 10:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 11:40
Not indicated Oct 30, 2019, 10:38
Extract from the register Oct 29, 2019, 17:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 10:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 10:39

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 11:49
Signed contract Nov 11, 2019, 11:46

Offer

UAH123,170.00 including VAT

Status

winner
Name:
Чернишова Галина Іванівна
E-mail: gich1122@ukr.net Phone: +380970542673 EDRPOU:
1759701761

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 11, 2019, 15:34
Compliance confirmation Oct 11, 2019, 15:34
Not indicated Oct 11, 2019, 15:34
Documents confirming of qualification Oct 11, 2019, 15:34

Offer

UAH134,234.57 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ДНІПРОВСЬКА МІСЬКА РАДА

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E-mail: lug.emergency.center@ukr.net Phone: +380500314243 EDRPOU:
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