3190000-8 Медичне обладнання та вироби медичного призначення (43375 - Піпетка з ручним заповненням) ( Піпетка до СОЄ-метру 500)

Expected value

UAH12,300.00

including VAT
Completed
Clarification period

from Oct 21, 2019, 13:46

until Oct 24, 2019, 14:00

Call for proposals

from Oct 24, 2019, 14:00

until Oct 29, 2019, 15:00

Auction

from Oct 30, 2019, 13:31

until Oct 30, 2019, 13:58

Qualification

from Oct 30, 2019, 13:58

until Nov 1, 2019, 12:17

Offers considered

from Nov 1, 2019, 12:17

until Nov 7, 2019, 16:33

Offers to be submitted:
Oct 24, 2019, 14:00 – Oct 29, 2019, 15:00
Auction launch:
Oct 30, 2019, 13:31 – Oct 30, 2019, 13:58
Clarification period:
Oct 21, 2019, 13:46 – Oct 24, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
01984501
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 29
Rating:

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Main contact

Name:
Ольга Володимирівна Харкевич
Language skills:
Phone:
+380563759984,+380679756804,+380631088812
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

3190000-8 Медичне обладнання та вироби медичного призначення (43375 - Піпетка з ручним заповненням) ( Піпетка до СОЄ-метру 500) ( міський бюджет)

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 43375 Піпетка з ручним заповненням

Quantity:

1,000 штука

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича , 29

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 13:46
Not indicated Oct 21, 2019, 13:46
Not indicated Oct 22, 2019, 13:43
Not indicated Oct 21, 2019, 13:46
Not indicated Oct 21, 2019, 13:46
Not indicated Oct 30, 2019, 13:58
Not indicated Oct 30, 2019, 13:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,300.00 including VAT
Minimum price decrement:
UAH123.00
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

Participants of auction

Name:
Катерина
E-mail: reutkv@gmail.com Phone: +380977963854 EDRPOU:
3043203880

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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
Not indicated Oct 28, 2019, 14:53
Not indicated Oct 28, 2019, 14:53
Not indicated Oct 28, 2019, 14:53
Not indicated Oct 28, 2019, 14:53
Not indicated Oct 28, 2019, 14:53
Not indicated Oct 28, 2019, 14:53
Not indicated Oct 28, 2019, 14:53
Not indicated Oct 28, 2019, 14:53
Not indicated Oct 28, 2019, 14:53
Not indicated Oct 28, 2019, 14:53
Not indicated Oct 28, 2019, 14:53
Not indicated Nov 1, 2019, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 12:17
Not indicated Nov 1, 2019, 12:16

Contract

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 13:44
Not indicated Nov 7, 2019, 13:46

Offer

UAH5,900.00 including VAT

Status

winner
Name:
ТОВ "ТОТАЛ КОРПОРЕЙШН"
E-mail: TOVTOTAL@UKR.NET Phone: 067 619 89 39 EDRPOU:
41644003
5
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 15:31
Not indicated Oct 28, 2019, 15:31
Not indicated Oct 28, 2019, 15:31
Not indicated Oct 28, 2019, 15:31
Not indicated Oct 28, 2019, 15:31
Not indicated Oct 28, 2019, 15:31
Not indicated Oct 28, 2019, 15:31
Not indicated Oct 28, 2019, 15:31

Offer

UAH5,992.00 including VAT

Status

Not considered
Name:
тд волес
E-mail: tender@voles.com.ua Phone: 380445811138, 380445811138,380507544696, EDRPOU:
41828137

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17
Compliance confirmation Oct 28, 2019, 15:17

Offer

UAH6,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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