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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рентгенівська плівка

Вся інформація та технічні характеристики зазначені в документації (оголошення).

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Nov 11, 2019, 12:32

until Nov 13, 2019, 16:00

Call for proposals

from Nov 14, 2019, 08:00

until Nov 15, 2019, 16:00

Auction

from Nov 18, 2019, 12:46

until Nov 18, 2019, 13:25

Qualification

from Nov 18, 2019, 13:25

until Nov 26, 2019, 12:17

Offers considered

from Nov 26, 2019, 12:17

until Dec 2, 2019, 11:05

Offers to be submitted:

Nov 14, 2019, 08:00 – Nov 15, 2019, 16:00

Auction launch:

Nov 18, 2019, 12:46 – Nov 18, 2019, 13:25

Clarification period:

Nov 11, 2019, 12:32 – Nov 13, 2019, 16:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ДНІПРОВСЬКА МІСЬКА РАДА

EDRPOU code:

01983950

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, буд. 47

Rating:

This company has not been reviewed yet

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Main contact

Name:

Юлия Щедрина

Language skills:

—

Phone:

+380982319030

E-mail:

stomat2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рентгенівська плівка (джерело фінансування - медична субвенція) Code DK 021:2015: 32354110-3 Рентгенівська плівка	Quantity: 60 упаковка	Delivery period: Nov 25, 2019 – Dec 6, 2019	Place of delivery: Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, 47

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2019, 12:33
ogoloshennya_provedennya_рентгенплівка.doc Download	Procurement documents	Nov 11, 2019, 12:32
audit_c837f2948ed94a6b8a7b54e62bb70e43.yaml	Not indicated	Nov 18, 2019, 13:25
audit_c837f2948ed94a6b8a7b54e62bb70e43.yaml	Not indicated	Nov 18, 2019, 13:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата здійснюється шляхом безготівкового перерахування Замовником грошових коштів на рахунок Постачальника протягом 5-ти робочих днів з моменту приймання-передачі Товару, яка оформлюється шляхом підписання уповноваженими представниками Сторін відповідної (видаткової) накладної або акта приймання-передачі відповідно до умов Договору. У разі затримання та/або відсутності бюджетного фінансування Замовника розрахунок за Договором здійснюється протягом 5-ти робочих днів з дня отримання належного фінансування на рахунок останнього.

About tender

Complain ID prozorro:

UA-2019-11-11-000846-b

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH300.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Наталія

E-mail: ganina1555@ukr.net Phone: +380503217097 EDRPOU:

2108308984

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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
Нова_пропоз.PDF Download	Not indicated	Nov 18, 2019, 13:31
sign.p7s	Not indicated	Nov 18, 2019, 13:31
sign.p7s	Not indicated	Nov 14, 2019, 11:36

2 Стоматполиклика_ПРОЗОРО.zip	Not indicated	Nov 14, 2019, 11:35

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 19.pdf Download	Review Protocol	Nov 26, 2019, 12:17
sign.p7s	Not indicated	Nov 26, 2019, 12:17

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2019, 11:05
договір 8 від 29.11.2019_18900,00 без ПДВ..pdf Download	Signed contract	Dec 2, 2019, 11:05

Offer

UAH18,900.00 including VAT

Status

winner

Name:

Сергій Заяць

E-mail: zaec_sergii@ukr.net Phone: +380977777743 EDRPOU:

2313616958

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Documents submitted with the offer

Document name	Document type	Date of publishing
пропозиція_.zip	Documents confirming of qualification	Nov 15, 2019, 15:15

Offer

UAH20,990.00 including VAT

Status

Not considered

Name:

Анна Накалюжна

E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:

38703629

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Documents submitted with the offer

Document name	Document type	Date of publishing
14112019 Стомат.zip	Not indicated	Nov 14, 2019, 14:57

Offer

UAH27,798.60 including VAT

Status

Not considered

Name:

ФОП ПОТІЙ О.М.

E-mail: pot.alex.123@gmail.com Phone: +380503230112 EDRPOU:

2865310637

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Documents submitted with the offer

Document name	Document type	Date of publishing
КЗ ДНІПРОПЕТРОВСЬКА СТОМАТ. П-КА №2.pdf Download	Not indicated	Nov 14, 2019, 22:28

Offer

UAH28,500.00 including VAT

Status

Not considered

Name:

Людмила

E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:

39144639

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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
191115155130.pdf Download	Compliance confirmation	Nov 15, 2019, 14:40
191115155105.pdf Download	Compliance confirmation	Nov 15, 2019, 14:40
191115153936.pdf Download	Price offer	Nov 15, 2019, 14:30
sign.p7s	Not indicated	Nov 15, 2019, 14:41
уставные.rar	Compliance confirmation	Nov 15, 2019, 13:58
191115153851.pdf Download	Compliance confirmation	Nov 15, 2019, 14:30

Offer

UAH30,000.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Рентгенівська плівка

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ДНІПРОВСЬКА МІСЬКА РАДА