33180000-5 Апаратура для підтримування фізіологічних функцій організму (НК 024:2019 код 57942 - Дезінфікуючий засіб для лимонної кислоти)

Expected value

UAH122,166.23

including VAT
Completed
Call for proposals

from Oct 29, 2019, 13:24

until Nov 14, 2019, 17:00

Auction

from Nov 15, 2019, 11:10

until Nov 15, 2019, 11:31

Qualification

from Nov 15, 2019, 11:31

until Nov 20, 2019, 14:27

Offers considered

from Nov 20, 2019, 14:27

until Dec 6, 2019, 14:52

Offers to be submitted:
Oct 29, 2019, 13:24 – Nov 14, 2019, 17:00
Auction launch:
Nov 15, 2019, 11:10 – Nov 15, 2019, 11:31
Clarification period:
Oct 29, 2019, 13:24 – Nov 4, 2019, 17:00
Answers till:
Nov 14, 2019, 17:00
Appealing tender terms:
Oct 29, 2019, 13:24 – Nov 10, 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 30, 2019, 08:16

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська обл., Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(НК 024:2019 код 57942 - Дезінфікуючий засіб для лимонної кислоти) (цільові видатки за рахунок медичної субвенції)

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму
Code GMDN: 57942 Дезінфікуючий засіб на основі лимонної кислоти

Quantity:

58 каністр

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49005, Дніпропетровська обл., Дніпро, площа Соборна, будинок 14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 13:21
Not indicated Oct 29, 2019, 13:21
Not indicated Oct 29, 2019, 13:21
Not indicated Oct 29, 2019, 13:21
Not indicated Oct 29, 2019, 13:21
Not indicated Oct 29, 2019, 13:21
Not indicated Oct 29, 2019, 13:21
Not indicated Oct 29, 2019, 13:21
Not indicated Nov 15, 2019, 11:31
Not indicated Nov 15, 2019, 11:31
Not indicated Oct 30, 2019, 08:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
цільові видатки за рахунок медичної субвенції

About tender

Complain ID prozorro:
Expected value:
UAH122,166.23 including VAT
Minimum price decrement:
UAH610.00
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:
Шевчук Юлія Віталіївна
E-mail: yulyashev83@gmail.com Phone: +380443695017 Fax:
+380443695017
EDRPOU:
36342297

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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
Compliance confirmation Nov 14, 2019, 09:22
Compliance confirmation Nov 14, 2019, 09:23
Compliance confirmation Nov 14, 2019, 09:22
Not indicated Nov 20, 2019, 15:20
Not indicated Nov 20, 2019, 15:16
Not indicated Nov 14, 2019, 09:42
Not indicated Nov 14, 2019, 09:25
Compliance confirmation Nov 14, 2019, 09:22
Documents confirming of qualification Nov 14, 2019, 09:22
Documents confirming of qualification Nov 14, 2019, 09:22
Compliance confirmation Nov 14, 2019, 09:23
Not indicated Nov 20, 2019, 15:13
Compliance confirmation Nov 14, 2019, 09:22
Price offer Nov 14, 2019, 09:41
Price offer Nov 14, 2019, 09:23
Technical specifications Nov 14, 2019, 09:23
Not indicated Nov 20, 2019, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 21, 2019, 09:00
Extract from the register Nov 15, 2019, 11:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 14:28
Not indicated Nov 20, 2019, 14:27
Not indicated Nov 20, 2019, 14:27

Contract

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 14:52
Signed contract Dec 6, 2019, 14:48

Offer

UAH119,217.26 including VAT

Status

winner
Name:
Олексій Асса
E-mail: office@link-medital.com.ua Phone: +380677452534 EDRPOU:
37202693

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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
Documents confirming of qualification Nov 13, 2019, 15:40
Technical specifications Nov 13, 2019, 15:40
Not indicated Nov 13, 2019, 15:41
Documents confirming of qualification Nov 13, 2019, 15:40
Documents confirming of qualification Nov 13, 2019, 15:40
Documents confirming of qualification Nov 13, 2019, 15:40
Documents confirming of qualification Nov 13, 2019, 15:40
Documents confirming of qualification Nov 13, 2019, 15:40
Price offer Nov 13, 2019, 15:40
Documents confirming of qualification Nov 13, 2019, 15:40
Technical specifications Nov 13, 2019, 15:40
Technical specifications Nov 13, 2019, 15:40
Documents confirming of qualification Nov 13, 2019, 15:40
Documents confirming of qualification Nov 13, 2019, 15:40
Documents confirming of qualification Nov 13, 2019, 15:40
Technical specifications Nov 13, 2019, 15:40

Offer

UAH121,241.66 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова"

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