Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Медичні матеріали

Медичні матеріали для одноразового застосування (шприци, скарифікатори, рукавички медичні, маски медичні, шпателі та ін.) (кошти НСЗУ)

Expected value

UAH113,000.00

without VAT

Completed

Call for proposals

from Oct 11, 2019, 12:23

until Oct 26, 2019, 16:00

Auction

from Oct 28, 2019, 14:16

until Oct 28, 2019, 14:37

Qualification

from Oct 28, 2019, 14:37

until Nov 4, 2019, 08:24

Offers considered

from Nov 4, 2019, 08:24

until Nov 15, 2019, 15:13

Offers to be submitted:

Oct 11, 2019, 12:23 – Oct 26, 2019, 16:00

Auction launch:

Oct 28, 2019, 14:16 – Oct 28, 2019, 14:37

Clarification period:

Oct 11, 2019, 12:23 – Oct 16, 2019, 16:00

Answers till:

Oct 26, 2019, 16:00

Appealing tender terms:

Oct 11, 2019, 12:23 – Oct 22, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 11, 2019, 12:24

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37899673

Web site:

Not indicated

Address:

Україна, 49030, Дніпропетровська область, м. Дніпро, вул. Ламана, 4

Rating:

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Main contact

Name:

Юлія Олександрівна Снітко

Language skills:

—

Phone:

+380997306690

E-mail:

torgi_centr4@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Медичні матеріали Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 37,860 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул. Ламана,4

Procurement documents

Document name	Document type	Date of publishing
audit_86bc23348b5d4df587b1ec0fad5e30fb.yaml	Not indicated	Oct 28, 2019, 14:37
audit_86bc23348b5d4df587b1ec0fad5e30fb.yaml	Not indicated	Oct 28, 2019, 14:37

Проект договору.docx Download	Draft contract	Oct 11, 2019, 12:23
sign.p7s	Not indicated	Oct 11, 2019, 12:24
Тендерна документація.docx Download	Procurement documents	Oct 11, 2019, 12:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-10-11-001528-b

Expected value:

UAH113,000.00 without VAT

Minimum price decrement:

UAH1,130.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Кононенко Євгеній Васильович

E-mail: evrofarmgryp@ukr.net Phone: +380682579981 EDRPOU:

42840705

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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
документи переможця Download	Not indicated	Nov 5, 2019, 10:50
3314.rar	Compliance confirmation	Oct 25, 2019, 11:38
sign.p7s	Not indicated	Oct 25, 2019, 11:40

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 14, 2019, 12:04
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 14, 2019, 09:02
Протокол 127_1 (підтвердження) 3314 (2).pdf Download	Review Protocol	Nov 4, 2019, 08:13
edr_identification.yaml	Extract from the register	Oct 28, 2019, 14:38
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 12, 2019, 11:50
sign.p7s	Not indicated	Nov 4, 2019, 08:24

Contract

Document name	Document type	Date of publishing
Договор 126 (108 958,10) Еврофарм-Груп 3314.pdf Download	Signed contract	Nov 15, 2019, 15:11
sign.p7s	Not indicated	Nov 15, 2019, 15:13