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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Калоприймачі (кошти місцевого бюджету)

Калоприймач (ConvaTec 175530)

Expected value

UAH3,400.00

including VAT

Completed

Clarification period

from Nov 8, 2019, 14:23

until Nov 12, 2019, 15:00

Call for proposals

from Nov 12, 2019, 15:00

until Nov 14, 2019, 16:00

Auction

not conducted

Qualification

from Nov 14, 2019, 16:00

until Nov 15, 2019, 09:50

Offers considered

from Nov 15, 2019, 09:50

until Nov 20, 2019, 15:49

Offers to be submitted:

Nov 12, 2019, 15:00 – Nov 14, 2019, 16:00

Clarification period:

Nov 8, 2019, 14:23 – Nov 12, 2019, 15:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

EDRPOU code:

37899757

Web site:

Not indicated

Address:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А

Rating:

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Main contact

Name:

Ірина Василівна Любарцева

Language skills:

—

Phone:

+380675650261,+380567943510

E-mail:

medcentr11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Калоприймач (ConvaTec 175530) Code DK 021:2015: 19521000-4 Вироби з полістиролу	Quantity: 7 упаковка	Delivery period: до Nov 30, 2019	Place of delivery: Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР ПОСТАВКИ ТОВАРІВ (2).doc Download	Not indicated	Nov 8, 2019, 14:23
Кваліфікаційні вимоги до Учасників.doc Download	Not indicated	Nov 8, 2019, 14:23
Оголошення 3400.doc Download	Not indicated	Nov 8, 2019, 14:23
sign.p7s	Not indicated	Nov 8, 2019, 14:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-11-08-002081-b

Expected value:

UAH3,400.00 including VAT

Minimum price decrement:

UAH17.00

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:

Цимбал Марина Олександрівна

E-mail: mtsimbal@ecomed.ua Phone: +380444851381 Fax:

+380444851371

EDRPOU:

22922786

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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
Цінова пропозиція.pdf Download	Not indicated	Nov 13, 2019, 10:43
Квалифікаційна частина.pdf Download	Not indicated	Nov 13, 2019, 10:43
Технічна частина.pdf Download	Not indicated	Nov 13, 2019, 10:43

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 15, 2019, 09:50
Рішення калоприймач 3003,49.doc Download	Not indicated	Nov 14, 2019, 16:41

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2019, 15:49
ДОГОВІР 3003,49.pdf Download	Signed contract	Nov 20, 2019, 15:48

Offer

UAH3,003.49 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Вироби з полістиролу

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради