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33198200-6 Паперові стерилізаційні пакети чи обгортки

Expected value

UAH3,590.00

including VAT

Completed

Clarification period

from Oct 10, 2019, 10:46

until Oct 14, 2019, 11:00

Call for proposals

from Oct 14, 2019, 11:00

until Oct 16, 2019, 11:00

Auction

from Oct 17, 2019, 12:20

until Oct 17, 2019, 12:41

Qualification

from Oct 17, 2019, 12:41

until Oct 18, 2019, 11:41

Offers considered

from Oct 18, 2019, 11:41

until Oct 28, 2019, 13:40

Offers to be submitted:

Oct 14, 2019, 11:00 – Oct 16, 2019, 11:00

Auction launch:

Oct 17, 2019, 12:20 – Oct 17, 2019, 12:41

Clarification period:

Oct 10, 2019, 10:46 – Oct 14, 2019, 11:00

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Information about customer

Name:

Комунальний заклад "Дніпровська міська поліклініка №6" Дніпровської міської ради

EDRPOU code:

36641092

Web site:

http://gorod.dp.ua/

Address:

Україна, 49000, Дніпропетровська область, Дніпро, Столярова,12

Rating:

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Main contact

Name:

Агурєєва Вікторія Михайлівна

Language skills:

—

Phone:

380567454411

E-mail:

bugalterkz6@gmail.com

Fax:

744-85-61

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	33198200-6 Паперові стерилізаційні пакети чи обгортки Code DK 021:2015: 33198200-6 Паперові стерилізаційні пакети чи обгортки	Quantity: 6 Рулон	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська,21

Procurement documents

Document name	Document type	Date of publishing
ЦСО (5) (1).doc	Procurement documents	Oct 10, 2019, 10:48
audit_f314b015bc2c4018a7e3995f83d8f633.yaml	Not indicated	Oct 17, 2019, 12:41
audit_f314b015bc2c4018a7e3995f83d8f633.yaml	Not indicated	Oct 17, 2019, 12:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

33198200-6 Паперові стерилізаційні пакети чи обгортки

About tender

Complain ID prozorro:

UA-2019-10-10-000836-b

Expected value:

UAH3,590.00 including VAT

Minimum price decrement:

UAH35.90

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Павло Оболь

E-mail: obolpavel3@gmail.com Phone: +380637973196 EDRPOU:

2696412030

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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
Довідки.pdf Download	Documents confirming of qualification	Oct 15, 2019, 16:37
Гарантійний лист термін придатності.pdf Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Декларация ЕSC 2018.pdf Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Витяг 1.jpg Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Витяг единий налог.jpg Download	Documents confirming of qualification	Oct 15, 2019, 16:43
оболь№28.pdf Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Гарантійний лист поставка.pdf Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Информация Оболь.pdf Download	Documents confirming of qualification	Oct 15, 2019, 16:43
ЦП.jpg Download	Price offer	Oct 15, 2019, 16:37
Сертификат ECS ноябрь 2016.pdf Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Інструкція з використання.docx Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Витяг 2.jpg Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Сертификат ECS март 2017.pdf Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Витяг единий налог.pdf Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Свідоцтво.jpg Download	Documents confirming of qualification	Oct 15, 2019, 16:43
Витяг 3.jpg Download	Documents confirming of qualification	Oct 15, 2019, 16:43

Decision of the responsible person

Document name	Document type	Date of publishing
2380Согл обол .doc		Oct 18, 2019, 11:41

Contract

Document name	Document type	Date of publishing
оболь.pdf	Signed contract	Oct 28, 2019, 13:39

Offer

UAH2,380.00 including VAT

Status

winner

Name:

Игорь Метишев

E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:

39273420

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Documents submitted with the offer

Document name	Document type	Date of publishing
ViewFile_p01-44.pdf Download	Not indicated	Oct 16, 2019, 10:20
ViewFile_p45-88.pdf Download	Not indicated	Oct 16, 2019, 10:20

Offer

UAH2,580.84 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Паперові стерилізаційні пакети чи обгортки

Public procurements list of the client Комунальний заклад "Дніпровська міська поліклініка №6" Дніпровської міської ради