ДК 021:2015 33140000-3 Медичні матеріали (Харізма Класік 4г; Діафіл, 4г; Діа-Просіл 4 г)(Джерело фінансування - кошти місцевого бюджету)

Expected value

UAH34,350.00

including VAT
Completed
Call for proposals

from Nov 12, 2019, 15:24

until Nov 27, 2019, 17:00

Auction

from Nov 28, 2019, 15:31

until Nov 28, 2019, 15:52

Qualification

from Nov 28, 2019, 15:52

until Nov 29, 2019, 12:29

Offers considered

from Nov 29, 2019, 12:29

until Dec 11, 2019, 09:59

Offers to be submitted:
Nov 12, 2019, 15:24 – Nov 27, 2019, 17:00
Auction launch:
Nov 28, 2019, 15:31 – Nov 28, 2019, 15:52
Clarification period:
Nov 12, 2019, 15:24 – Nov 17, 2019, 17:00
Answers till:
Nov 27, 2019, 17:00
Appealing tender terms:
Nov 12, 2019, 15:24 – Nov 23, 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 12, 2019, 15:24

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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 (Харізма Класік 4г; Діафіл, 4г; Діа-Просіл 4 г)(Джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

3 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 12, 2019, 15:24
Not indicated Nov 28, 2019, 15:52
Not indicated Nov 28, 2019, 15:52
Procurement documents Nov 12, 2019, 15:24
Not indicated Nov 12, 2019, 15:24

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:
Expected value:
UAH34,350.00 including VAT
Minimum price decrement:
UAH171.75
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:
Ірина Ткачук
E-mail: m24@kmm.com.ua Phone: +380989518945 EDRPOU:
39144644

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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
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Dec 6, 2019, 18:42
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Dec 6, 2019, 17:08
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07
Not indicated Nov 27, 2019, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 29, 2019, 12:28
Not indicated Nov 29, 2019, 12:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 12:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 29, 2019, 13:30
Extract from the register Nov 28, 2019, 15:52

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 09:58
Signed contract Dec 11, 2019, 09:57

Offer

UAH34,142.00 including VAT

Status

winner
Name:
Сергей Иванов
E-mail: ivanov20051979@gmail.com Phone: +380677447358 EDRPOU:
2899402295

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 11:43
Not indicated Nov 15, 2019, 11:43
Price offer Nov 15, 2019, 11:43
Not indicated Nov 15, 2019, 11:43
Not indicated Nov 15, 2019, 11:43
Not indicated Nov 15, 2019, 11:43
Not indicated Nov 15, 2019, 11:43
Not indicated Nov 15, 2019, 11:43
Not indicated Nov 15, 2019, 11:43
Not indicated Nov 15, 2019, 11:43
Not indicated Nov 15, 2019, 11:43

Offer

UAH34,299.81 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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