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Public procurement simplified procurement

without Qualified electronic signature

Спеціальний робочий одяг

Expected value

UAH190,000.00

including VAT

Completed

Clarification period

from Oct 16, 2019, 15:19

until Oct 21, 2019, 16:00

Call for proposals

from Oct 21, 2019, 16:00

until Oct 23, 2019, 16:00

Auction

not conducted

Qualification

from Oct 23, 2019, 16:00

until Oct 25, 2019, 14:46

Offers considered

from Oct 25, 2019, 14:46

until Nov 8, 2019, 09:22

Offers to be submitted:

Oct 21, 2019, 16:00 – Oct 23, 2019, 16:00

Clarification period:

Oct 16, 2019, 15:19 – Oct 21, 2019, 16:00

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Information about customer

Name:

Державний заклад «Дніпропетровська медична академія Міністерства охорони здоров’я України»

EDRPOU code:

02010681

Web site:

http://www.dsma.dp.ua/

Address:

Україна, 49044, Дніпропетровська область, Дніпропетровськ, вул. Володимира Вернадського (Дзержинського), 9

Rating:

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Main contact

Name:

Матлахов Михайло Миколайович

Language skills:

—

Phone:

380966785465

E-mail:

snabDMA@i.ua

Fax:

056-370-96-38

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Спеціальний робочий одяг Code DK 021:2015: 18130000-9 Спеціальний робочий одяг	Quantity: 578 штуки	Delivery period: Oct 25, 2019 – Nov 1, 2019	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9

Procurement documents

Document name	Document type	Date of publishing
Тендерна пропозиція.pdf	Procurement documents	Oct 16, 2019, 15:21
Документація .pdf	Procurement documents	Oct 16, 2019, 15:20
ПРОЕКТ ДОГОВОРУ.pdf	Draft contract	Oct 16, 2019, 15:21
Технічні вимоги.pdf	Technical specifications	Oct 16, 2019, 15:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( working )

About tender

Complain ID prozorro:

UA-2019-10-16-002754-b

Expected value:

UAH190,000.00 including VAT

Minimum price decrement:

UAH1,900.00

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:

Смішко Павло Вікторович

E-mail: pavel0503421980@ukr.net Phone: +380503421980 Fax:

+380567222165

EDRPOU:

2842804651

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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
Довідка _3.pdf Download	Not indicated	Oct 22, 2019, 17:23
Лист-згода.pdf Download	Not indicated	Oct 22, 2019, 17:23
Довідка _5.pdf Download	Not indicated	Oct 22, 2019, 17:23
Виписка.pdf Download	Not indicated	Oct 22, 2019, 17:23
Витяг з єдиного державного реєстру щодо реєстрації.pdf Download	Not indicated	Oct 22, 2019, 17:23
Картка плтника податків.pdf Download	Not indicated	Oct 22, 2019, 17:23
Копія паспорта.pdf Download	Not indicated	Oct 22, 2019, 17:23
Пропозиція(Договір) Виграш.pdf Download	Not indicated	Oct 22, 2019, 17:23
Згода з умовами проведення тендерних процедур.pdf Download	Not indicated	Oct 22, 2019, 17:23
Розрахункова накладна _2.pdf Download	Not indicated	Oct 22, 2019, 17:23
Переможець Верхній одяг.PDF Download	Not indicated	Oct 22, 2019, 17:23
Тендерна пропозиція.pdf Download	Not indicated	Oct 22, 2019, 17:23
Витяг з реєстру платників податку.pdf Download	Not indicated	Oct 22, 2019, 17:23
Переможець Спеціальний робочий одяг.PDF Download	Not indicated	Oct 22, 2019, 17:23
Договір.pdf Download	Not indicated	Oct 22, 2019, 17:23
Пояснення.pdf Download	Not indicated	Oct 22, 2019, 17:23
Довідка _2.pdf Download	Not indicated	Oct 22, 2019, 17:23
Контактні данні.pdf Download	Not indicated	Oct 22, 2019, 17:23
Довідка _1.pdf Download	Not indicated	Oct 22, 2019, 17:23
Розрахункова накладна _1.pdf Download	Not indicated	Oct 22, 2019, 17:23
Довідка _6.pdf Download	Not indicated	Oct 22, 2019, 17:23
Довідка _4.pdf Download	Not indicated	Oct 22, 2019, 17:23
Фото товара.pdf Download	Not indicated	Oct 22, 2019, 17:23
Довідка _7.pdf Download	Not indicated	Oct 22, 2019, 17:23