ДК 021:2015 39140000-5 Меблі для дому( матраци двохсекційні, призначені для використання на медичних функціональних ліжках) (кошти загального фонду), НК 024:2019 35183 Матрац стандартний

Expected value

UAH89,700.00

including VAT
Completed
Clarification period

from Oct 24, 2019, 08:23

until Oct 31, 2019, 08:18

Call for proposals

from Oct 31, 2019, 08:18

until Nov 7, 2019, 08:19

Auction

from Nov 8, 2019, 12:27

until Nov 8, 2019, 12:54

Qualification

from Nov 8, 2019, 12:54

until Nov 13, 2019, 14:04

Offers considered

from Nov 13, 2019, 14:04

until Nov 18, 2019, 14:30

Offers to be submitted:
Oct 31, 2019, 08:18 – Nov 7, 2019, 08:19
Auction launch:
Nov 8, 2019, 12:27 – Nov 8, 2019, 12:54
Clarification period:
Oct 24, 2019, 08:23 – Oct 31, 2019, 08:18

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Information about customer

Name:
EDRPOU code:
41181019
Web site:
Not indicated
Address:
Україна, 45002, Волинська область, м. Ковель, вул. Богдана Хмельницького, буд. 17
Rating:

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Main contact

Name:
Наталія Віслогузова
Language skills:
Phone:
+380968361988
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 39140000-5 Меблі для дому( матраци двохсекційні, призначені для використання на медичних функціональних ліжках)

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

30 штука

Delivery period:

Nov 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 45002, Волинська область, м.Ковель, вул.Богдана Хмельницького ,17

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 24, 2019, 08:23
Procurement documents Oct 28, 2019, 11:30
Procurement documents Oct 25, 2019, 12:38
Procurement documents Oct 24, 2019, 08:23
Not indicated Nov 8, 2019, 12:54
Not indicated Nov 8, 2019, 12:54
Not indicated Oct 28, 2019, 11:31
Not indicated Oct 25, 2019, 12:39
Not indicated Oct 24, 2019, 08:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH89,700.00 including VAT
Minimum price decrement:
UAH448.50
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:
Чимрук Олег Миколайович
E-mail: nazarkofun@gmail.com Phone: +380993449666 EDRPOU:
2687815196

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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 Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53
Not indicated Nov 6, 2019, 21:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 13, 2019, 14:03
Not indicated Nov 13, 2019, 14:04

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 14:29
Signed contract Nov 18, 2019, 14:28

Offer

UAH66,720.00 including VAT

Status

winner
Name:
Вільхова Анна Вікторівна
E-mail: ann.vilhova@gmail.com Phone: +380688871561 EDRPOU:
3091309920

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49
Not indicated Nov 1, 2019, 15:49

Offer

UAH78,151.00 including VAT

Status

Not considered
Name:
Олександр Фірчук
E-mail: firchuk.alexandr@gmail.com Phone: +380684041498 EDRPOU:
3029502637

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 6, 2019, 19:39
Technical specifications Nov 6, 2019, 19:39
Documents confirming of qualification Nov 6, 2019, 19:39
Technical specifications Nov 6, 2019, 19:39
Price offer Nov 6, 2019, 19:39
Documents confirming of qualification Nov 6, 2019, 19:39
Documents confirming of qualification Nov 6, 2019, 19:39
Documents confirming of qualification Nov 6, 2019, 19:39
Documents confirming of qualification Nov 6, 2019, 19:39
Documents confirming of qualification Nov 6, 2019, 19:39
Documents confirming of qualification Nov 6, 2019, 19:39
Documents confirming of qualification Nov 6, 2019, 19:39
Documents confirming of qualification Nov 6, 2019, 19:39

Offer

UAH78,450.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Волинська обласна лікарня "Хоспіс" м. Ковель" Волинської обласної ради

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