код ДК 021:2015 – 33140000-3 Медичні матеріали (Сечоприймачі) Код НК 024:2019 38027 – Сечоприймачі (Джерело фінансування місцевий бюджет)

Expected value

UAH4,850.00

including VAT
Completed
Clarification period

from Oct 18, 2019, 11:08

until Oct 21, 2019, 12:00

Call for proposals

from Oct 21, 2019, 12:00

until Oct 24, 2019, 12:00

Auction
not conducted
Qualification

from Oct 24, 2019, 12:04

until Oct 25, 2019, 09:12

Offers considered

from Oct 25, 2019, 09:12

until Nov 5, 2019, 10:22

Offers to be submitted:
Oct 21, 2019, 12:00 – Oct 24, 2019, 12:00
Clarification period:
Oct 18, 2019, 11:08 – Oct 21, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
37643758
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, Слов'янський р-н, с. Рай-Олександрівка, вул. Шкільна, 61А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Юрченко Аліна
Language skills:
Phone:
+380665569156
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сечоприймач 0.75л

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

225 штука

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
2

Сечоприймач 2,0 л

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

40 штука

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
3

Сечоприймач для дорослих 1,6 л

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

5 штука

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 11:09
Procurement documents Oct 18, 2019, 11:08
Technical specifications Oct 18, 2019, 11:08
Draft contract Oct 18, 2019, 11:08
Not indicated Oct 18, 2019, 11:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,850.00 including VAT
Minimum price decrement:
UAH24.25
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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Participants of auction

Name:
Котова Людмила Миколаївна
E-mail: ludmila0776@mail.ru Phone: +380508493335 EDRPOU:
40168024
3
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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
Documents confirming of qualification Oct 24, 2019, 10:47
Not indicated Oct 24, 2019, 11:08
Not indicated Oct 24, 2019, 11:06
Price offer Oct 24, 2019, 10:47
Technical specifications Oct 24, 2019, 10:47
Technical specifications Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Technical specifications Oct 24, 2019, 10:47
Compliance confirmation Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47
Documents confirming of qualification Oct 24, 2019, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 25, 2019, 09:10
Not indicated Oct 25, 2019, 09:12

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 10:22
Signed contract Nov 5, 2019, 10:21

Offer

UAH4,754.05 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЛОВ'ЯНСЬКОЇ РАЙОННОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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