Медичні вироби одноразового використання – 30 найменувань

код – НК 024-2019 – код 34831 - Лейкопластир гіпоалергенний, код 44970 - Пов'язка для абсорбції ексудату, негелева код 59014 - Бинт еластичний, з латексу гевеї, нестерильний, код 40548 - Хірургічна рукавичка, латексна, код 47172 - Непудровані, оглядові/процедурні рукавички з латексу гевеї, нестерильні, код 47174 - Непудровані оглядові/процедурні рукавички з синтетичного полімеру, нестерильні.

Expected value

UAH1,499,400.00

including VAT
Completed
Call for proposals

from Oct 23, 2019, 14:10

until Nov 8, 2019, 12:00

Auction

from Nov 11, 2019, 11:43

until Nov 11, 2019, 12:04

Qualification

from Nov 11, 2019, 12:04

until Nov 14, 2019, 14:07

Offers considered

from Nov 14, 2019, 14:07

until Nov 26, 2019, 13:32

Offers to be submitted:
Oct 23, 2019, 14:10 – Nov 8, 2019, 12:00
Auction launch:
Nov 11, 2019, 11:43 – Nov 11, 2019, 12:04
Clarification period:
Oct 23, 2019, 14:10 – Oct 29, 2019, 12:00
Answers till:
Nov 8, 2019, 12:00
Appealing tender terms:
Oct 23, 2019, 14:10 – Nov 4, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 29, 2019, 14:26

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Information about customer

Name:
EDRPOU code:
05415792
Web site:
Address:
Україна, 03143, Київська область, м.Київ, вулиця Академіка Заболотного, 21
Rating:
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Main contact

Name:
Сергій Олексійович Тукайло
Language skills:
Phone:
+380442596217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медичні вироби одноразового використання

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

30 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03143, Київ, Київ, Академіка Заболотного, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2019, 14:25
Procurement documents Oct 23, 2019, 14:10
Not indicated Nov 11, 2019, 12:04
Not indicated Nov 11, 2019, 12:04
Not indicated Oct 29, 2019, 14:26
Not indicated Oct 23, 2019, 14:10
Not indicated Oct 29, 2019, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,499,400.00 including VAT
Minimum price decrement:
UAH15,000.00
Bidding security:
UAH44,900.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Цимбал Марина Олександрівна
E-mail: mtsimbal@ecomed.ua Phone: +380444851381 Fax:
+380444851371
EDRPOU:
22922786

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1
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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
Compliance confirmation Nov 7, 2019, 13:12
Technical specifications Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Technical specifications Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Technical specifications Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Price offer Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Technical specifications Nov 7, 2019, 13:12
Documents confirming of qualification Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12
Not indicated Nov 15, 2019, 11:33
Technical specifications Nov 7, 2019, 13:12
Compliance confirmation Nov 7, 2019, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 14:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 16:09
Extract from the register Nov 11, 2019, 12:05
Not indicated Nov 14, 2019, 14:07
Review Protocol Nov 14, 2019, 14:06

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 13:32
Signed contract Nov 26, 2019, 13:24

Offer

UAH1,499,284.00 including VAT

Status

winner
Name:
Нестеренко Володимир Борисович
E-mail: vivon@ukr.net Phone: +380562313221 Fax:
+380562313221
EDRPOU:
19430625

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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
Compliance confirmation Nov 7, 2019, 15:52
Technical specifications Nov 7, 2019, 15:52
Compliance confirmation Nov 7, 2019, 15:52
Price offer Nov 7, 2019, 15:52
Not indicated Nov 7, 2019, 18:13
Not indicated Nov 7, 2019, 15:53
Compliance confirmation Nov 7, 2019, 15:52
Documents confirming of qualification Nov 7, 2019, 18:12
Documents confirming of qualification Nov 7, 2019, 15:52
Documents confirming of qualification Nov 7, 2019, 15:52

Offer

UAH1,499,380.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Клінічна лікарня "Феофанія" Державного управління справами

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Медичні матеріали (ДК 021:2015-33140000-3)(НК 024:2023: 61048 - Простирадло для огляду / терапевтичних процедур загального призначення; 62934 - Набор хірургічних перев'язувальних матеріалів/простирадл; 13894 - Набір для знімання швів; 61938 - Набір одягу хірургічний / оглядовий)
Медичні матеріали (ДК 021:2015-33140000-3)(НК 024:2023: 61048 - Простирадло для огляду / терапевтичних процедур загального призначення; 62934 - Набор хірургічних перев'язувальних матеріалів/простирадл; 13894 - Набір для знімання швів; 61938 - Набір одягу хірур...
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