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1. ДК 021:2015 33190000-8 Медичне обладнання та вироби медичного призначення різні .

Expected value

UAH12,120.00

including VAT

Completed

Clarification period

from Nov 18, 2019, 12:12

until Nov 21, 2019, 16:00

Call for proposals

from Nov 21, 2019, 17:00

until Nov 26, 2019, 17:00

Auction

from Nov 27, 2019, 14:03

until Nov 27, 2019, 14:24

Qualification

from Nov 27, 2019, 14:24

until Nov 28, 2019, 08:58

Offers considered

from Nov 28, 2019, 08:58

until Dec 18, 2019, 16:26

Offers to be submitted:

Nov 21, 2019, 17:00 – Nov 26, 2019, 17:00

Auction launch:

Nov 27, 2019, 14:03 – Nov 27, 2019, 14:24

Clarification period:

Nov 18, 2019, 12:12 – Nov 21, 2019, 16:00

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Information about customer

Name:

КЗ "Іллінський психоневрологічний інтернат" ДОР"

EDRPOU code:

03188375

Web site:

Not indicated

Address:

Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106

Rating:

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Main contact

Name:

Галина Михайлівна Криховецька

Language skills:

—

Phone:

+380734206950

E-mail:

ilinka@alexcom.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	1. ДК 021:2015 33190000-8 Медичне обладнання та вироби медичного призначення різні (за рахунок коштів місцевого бюджету) Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні	Quantity: 10 штука	Delivery period: Dec 5, 2019 – Dec 12, 2019	Place of delivery: Україна, 53561, Дніпропетровська область, с.Іллінка Томаківський район, Гагаріна, 106

Procurement documents

Document name	Document type	Date of publishing
audit_aa844466b8234edd8e32e7b4e2c6ead4.yaml	Not indicated	Nov 27, 2019, 14:24
audit_aa844466b8234edd8e32e7b4e2c6ead4.yaml	Not indicated	Nov 27, 2019, 14:24

Медичне обладнання 5.doc Download	Procurement documents	Nov 18, 2019, 12:12
sign.p7s	Not indicated	Nov 18, 2019, 12:13

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-2019-11-18-000889-b

Expected value:

UAH12,120.00 including VAT

Minimum price decrement:

UAH61.00

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:

Андрій Костур

E-mail: leko2002@yahoo.com Phone: +380506508012 EDRPOU:

35684404

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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 26, 2019, 11:50
Проект договору.pdf Download	Not indicated	Nov 26, 2019, 10:15
Уставні документи та довідки ПП Леко-сервіс.pdf Download	Not indicated	Nov 26, 2019, 10:15
Декларація відповідності.pdf Download	Not indicated	Nov 26, 2019, 11:50

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.pdf Download	Review Protocol	Nov 28, 2019, 08:55
sign.p7s	Not indicated	Nov 28, 2019, 08:58

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Dec 6, 2019, 09:33
sign.p7s	Not indicated	Dec 18, 2019, 16:26

Offer

UAH10,890.00 including VAT

Status

winner

Name:

Юлія Рябець

E-mail: ryabec.yv86@gmail.com Phone: +380664553726 EDRPOU:

3160609729

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Documents submitted with the offer

Document name	Document type	Date of publishing
цінова+договір+тех.вимоги.pdf Download	Not indicated	Nov 26, 2019, 12:58
Установчі документи ФОП Рябець Ю.В. (2).pdf Download	Not indicated	Nov 26, 2019, 12:58