ДК 021:2015 33140000-3 Медичні матеріали (Стоматологічні матеріали)

Expected value

UAH15,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2019, 14:50

until Nov 21, 2019, 17:00

Auction

from Nov 22, 2019, 11:38

until Nov 22, 2019, 12:05

Qualification

from Nov 22, 2019, 12:05

until Nov 25, 2019, 12:05

Offers considered

from Nov 25, 2019, 12:05

until Dec 6, 2019, 15:26

Offers to be submitted:
Nov 6, 2019, 14:50 – Nov 21, 2019, 17:00
Auction launch:
Nov 22, 2019, 11:38 – Nov 22, 2019, 12:05
Clarification period:
Nov 6, 2019, 14:50 – Nov 11, 2019, 17:00
Answers till:
Nov 21, 2019, 17:00
Appealing tender terms:
Nov 6, 2019, 14:50 – Nov 17, 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:
Nov 8, 2019, 12:59

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Information about customer

Name:
EDRPOU code:
42788677
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 2
Rating:
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Main contact

Name:
Ольга Безсмертна
Language skills:
Phone:
+380636861543
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 33140000-3 Медичні матеріали (Стоматологічні матеріали)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

4 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10008, Житомирська область, Житомир, вулиця Святослава Ріхтера, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 6, 2019, 14:50
Procurement documents Nov 8, 2019, 12:56
Not indicated Nov 8, 2019, 12:59
Not indicated Nov 6, 2019, 14:55
Procurement documents Nov 6, 2019, 14:50
Not indicated Nov 22, 2019, 12:05
Not indicated Nov 22, 2019, 12:05
Technical specifications Nov 8, 2019, 12:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування - власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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:
Прусак Леся Ярославівна
E-mail: prysak_l@ukr.net Phone: +380999481700 EDRPOU:
2285519262

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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
Documents confirming of qualification Nov 20, 2019, 14:55
Not indicated Nov 25, 2019, 13:01
Not indicated Nov 25, 2019, 12:56
Price offer Nov 20, 2019, 14:55
Documents confirming of qualification Nov 20, 2019, 14:55
Not indicated Nov 29, 2019, 13:27
Documents confirming of qualification Nov 20, 2019, 14:55
Not indicated Nov 29, 2019, 14:07
Not indicated Nov 21, 2019, 15:39
Technical specifications Nov 20, 2019, 14:55
Documents confirming of qualification Nov 20, 2019, 14:55

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 25, 2019, 12:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 13:06
Not indicated Nov 25, 2019, 12:05
Review Protocol Nov 25, 2019, 12:04
Extract from the register Nov 22, 2019, 12:06

Contract

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 15:25
Signed contract Dec 6, 2019, 15:24

Offer

UAH13,421.00 including VAT

Status

winner
Name:
Ірина Ткачук
E-mail: m24@kmm.com.ua Phone: +380989518945 EDRPOU:
39144644

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52
Not indicated Nov 21, 2019, 16:52

Offer

UAH13,421.20 including VAT

Status

Not considered
Name:
Стародуб Володимир Георгійович
E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:
+380322327661
EDRPOU:
22392354
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 15:02

Offer

UAH15,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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