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Public procurement simplified procurement

without Qualified electronic signature

Стоматологічні та вузькоспеціалізовані інструменти та прилади

дзеркало стоматологічне, ложка кюретажна, ножиці, голкотримач, пінцет

Expected value

UAH13,000.00

including VAT

Completed

Clarification period

from Oct 8, 2019, 15:06

until Oct 11, 2019, 16:00

Call for proposals

from Oct 11, 2019, 16:00

until Oct 18, 2019, 18:00

Auction

from Oct 21, 2019, 11:24

until Oct 21, 2019, 11:45

Qualification

from Oct 21, 2019, 11:45

until Oct 21, 2019, 16:36

Offers considered

from Oct 21, 2019, 16:36

until Oct 24, 2019, 15:59

Offers to be submitted:

Oct 11, 2019, 16:00 – Oct 18, 2019, 18:00

Auction launch:

Oct 21, 2019, 11:24 – Oct 21, 2019, 11:45

Clarification period:

Oct 8, 2019, 15:06 – Oct 11, 2019, 16:00

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Information about customer

Name:

КМУ "Міська стоматологічна поліклініка"

EDRPOU code:

05481375

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34

Rating:

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Main contact

Name:

Ольга Вячеславівна

Language skills:

—

Phone:

+380507683338

E-mail:

kmy05481375@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стоматологічні та вузькоспеціалізовані інструменти та прилади Code DK 021:2015: 33130000-0 Стоматологічні та вузькоспеціалізовані інструменти та прилади	Quantity: 265 штуки	Delivery period: до Nov 1, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Технічні характеристики.docx Download	Technical specifications	Oct 8, 2019, 15:11
audit_625ae5ee14a543ee9dd49a9406d5097d.yaml	Not indicated	Oct 21, 2019, 11:45
audit_625ae5ee14a543ee9dd49a9406d5097d.yaml	Not indicated	Oct 21, 2019, 11:45

Бланк 33.13 (33131) благ.doc Download	Draft contract	Oct 8, 2019, 15:11
Оголошеня про торги.doc Download	Procurement documents	Oct 8, 2019, 15:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-10-08-001815-b

Expected value:

UAH13,000.00 including VAT

Minimum price decrement:

UAH390.00

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

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Participants of auction

Name:

Богдан Шевченко

E-mail: bogdan.shevchenko70@gmail.com Phone: +380931452503 EDRPOU:

2585613891

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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
Специфікація.pdf Download	Technical specifications	Oct 17, 2019, 13:57
Відомості про учасника ФОП Шевченко Б.П..pdf Download	Documents confirming of qualification	Oct 17, 2019, 13:57
Проект договору.pdf Download	Technical specifications	Oct 17, 2019, 13:57
Декларації відповідності з додатками.pdf Download	Documents confirming of qualification	Oct 17, 2019, 13:57
Гарантійний лист захисту довкілля.pdf Download	Documents confirming of qualification	Oct 17, 2019, 13:57
Гарантійний лист поставки.pdf Download	Documents confirming of qualification	Oct 17, 2019, 13:57
sign.p7s	Not indicated	Oct 21, 2019, 12:02
sign.p7s	Not indicated	Oct 17, 2019, 13:59

Документи ФОП Шевченко Б.П..zip	Documents confirming of qualification	Oct 17, 2019, 13:57
Документи Raj Impex.zip	Documents confirming of qualification	Oct 17, 2019, 13:57
Інструкція стерилізації.pdf Download	Technical specifications	Oct 17, 2019, 13:57
Документи PINICAL.zip	Documents confirming of qualification	Oct 17, 2019, 13:57
Довідки ФОП Шевченко Б.П..zip	Documents confirming of qualification	Oct 17, 2019, 13:57
Цінова оновлена.pdf Download	Price offer	Oct 21, 2019, 12:01
Цінова пропозиція.pdf Download	Price offer	Oct 17, 2019, 13:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол .doc Download	Not indicated	Oct 21, 2019, 16:36

Contract

Document name	Document type	Date of publishing
2 001.jpg Download	Signed contract	Oct 24, 2019, 15:58
1 001.jpg Download	Signed contract	Oct 24, 2019, 15:57

Offer

UAH10,585.00 including VAT

Status

winner

Name:

Світлана Лугова

E-mail: optimed2017@ukr.net Phone: +30667518152 EDRPOU:

30614364

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Documents submitted with the offer

Document name	Document type	Date of publishing
Свідоцтва.pdf Download	Not indicated	Oct 18, 2019, 17:07
Витяг.pdf Download	Not indicated	Oct 18, 2019, 17:07
Технічні вимоги.pdf Download	Not indicated	Oct 18, 2019, 17:07
Загальні відомості про учасника.pdf Download	Not indicated	Oct 18, 2019, 17:07
Гарантійний лист.pdf Download	Not indicated	Oct 18, 2019, 17:07
Цінова пропозиція.pdf Download	Not indicated	Oct 18, 2019, 17:07
Лист про ліцензування.pdf Download	Not indicated	Oct 18, 2019, 17:07