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33140000-3 Медичні матеріали (Шприци)

Expected value

UAH9,190.00

including VAT

Completed

Clarification period

from Nov 5, 2019, 11:26

until Nov 8, 2019, 12:00

Call for proposals

from Nov 8, 2019, 12:00

until Nov 13, 2019, 12:00

Auction

not conducted

Qualification

from Nov 13, 2019, 12:02

until Nov 14, 2019, 13:07

Offers considered

from Nov 14, 2019, 13:07

until Dec 16, 2019, 16:13

Offers to be submitted:

Nov 8, 2019, 12:00 – Nov 13, 2019, 12:00

Clarification period:

Nov 5, 2019, 11:26 – Nov 8, 2019, 12:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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:

agch_dmdkl2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	33140000-3 Медичні матеріали (Шприци) Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 10,450 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
Оголошення + додатки.docx Download	Not indicated	Nov 5, 2019, 11:26
Додаток 5 ( договір з додатками ).docx Download	Not indicated	Nov 5, 2019, 11:32
Додаток 5 ( договір з додатками ).docx Download	Not indicated	Nov 5, 2019, 11:26

Копия Додаток 6 Видаткова накладна.xls Download	Not indicated	Nov 5, 2019, 11:26
sign.p7s	Not indicated	Nov 5, 2019, 11:32
sign.p7s	Not indicated	Nov 5, 2019, 11:27

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:

UA-2019-11-05-000826-b

Expected value:

UAH9,190.00 including VAT

Minimum price decrement:

UAH90.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Менеджер Прозорро

E-mail: e.ivanova@vgmedical.com.ua Phone: +380670057606 EDRPOU:

39190161

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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
Пропозиція Віджи ОНОВЛЕНА.pdf Download	Not indicated	Nov 13, 2019, 15:25
Пропозиція.pdf Download	Not indicated	Nov 13, 2019, 11:14

Довідки.rar	Not indicated	Nov 13, 2019, 11:14
Договора2.rar	Not indicated	Nov 13, 2019, 11:14
Договора1.rar	Not indicated	Nov 13, 2019, 11:14
МТВ.pdf Download	Not indicated	Nov 13, 2019, 15:25
Звіт 2018-2019.pdf Download	Not indicated	Nov 13, 2019, 11:14
Договора1.rar	Not indicated	Nov 13, 2019, 11:14
пдф.rar	Not indicated	Nov 13, 2019, 11:14
пдф.rar	Not indicated	Nov 13, 2019, 11:14
!УСТАВНЫЕ 03.06.2019.rar	Not indicated	Nov 13, 2019, 11:14
Довідки.rar	Not indicated	Nov 13, 2019, 11:14
!УСТАВНЫЕ 03.06.2019.rar	Not indicated	Nov 13, 2019, 11:14
Звіт 2018-2019.pdf Download	Not indicated	Nov 13, 2019, 11:14
Шприцы СФ.rar	Not indicated	Nov 13, 2019, 11:26
проект договору.pdf Download	Not indicated	Nov 13, 2019, 15:25
Договора2.rar	Not indicated	Nov 13, 2019, 11:14

Decision of the responsible person

Document name	Document type	Date of publishing
визначення переможця шприці Віджі.pdf Download	Not indicated	Nov 14, 2019, 13:06
sign.p7s	Not indicated	Nov 14, 2019, 13:07

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 16, 2019, 16:12
Віджі шприци.pdf Download	Not indicated	Dec 16, 2019, 16:11