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 If an outdated type of EDS is used, the name will still indicate "CEP"

Теплочутливий папір з сіткою в рулонах (ЕКГ стрічка, стрічка для гематологічного аналізатора)

Expected value

UAH12,000.00

including VAT

Completed

Clarification period

from Nov 27, 2019, 12:51

until Nov 28, 2019, 14:00

Call for proposals

from Nov 28, 2019, 14:00

until Nov 29, 2019, 17:00

Auction

from Dec 2, 2019, 14:40

until Dec 2, 2019, 15:01

Qualification

from Dec 2, 2019, 15:01

until Dec 2, 2019, 17:26

Offers considered

from Dec 2, 2019, 17:26

until Dec 9, 2019, 09:24

Offers to be submitted:

Nov 28, 2019, 14:00 – Nov 29, 2019, 17:00

Auction launch:

Dec 2, 2019, 14:40 – Dec 2, 2019, 15:01

Clarification period:

Nov 27, 2019, 12:51 – Nov 28, 2019, 14:00

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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	Теплочутливий папір з сіткою в рулонах (ЕКГ стрічка, стрічка для гематологічного аналізатора) Code DK 021:2015: 22993000-7 Фоточутливі, термочутливі та термографічні папір та картон	Quantity: 600 штука	Delivery period: до Dec 15, 2019	Place of delivery: Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name	Document type	Date of publishing
Оголошення Стрічка для ЕКГ та термопапір 12000,00.doc Download	Not indicated	Nov 27, 2019, 12:51
audit_83c858977bc04511a8b319ea1c74c2df.yaml	Not indicated	Dec 2, 2019, 15:01
audit_83c858977bc04511a8b319ea1c74c2df.yaml	Not indicated	Dec 2, 2019, 15:01

Договір Дніпровський ЦПМСД №11 проект.doc Download	Not indicated	Nov 27, 2019, 12:51
sign.p7s	Not indicated	Nov 28, 2019, 09:08

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-2019-11-27-001751-b

Expected value:

UAH12,000.00 including VAT

Minimum price decrement:

UAH60.00

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:

Юрій Репало

E-mail: medpoint.com.ua@gmail.com Phone: +380675515130 EDRPOU:

2528913197

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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 пропоз.pdf Download	Not indicated	Nov 28, 2019, 14:07
Гарант_лист_паспорт.pdf Download	Not indicated	Nov 28, 2019, 14:07
Довідка ІПН чб для участі.pdf Download	Not indicated	Nov 28, 2019, 14:07
Виписка з ЄДР + Витяг з РПЄП згідно.pdf Download	Not indicated	Nov 28, 2019, 14:07
Заключение СЕС Солар бумага.pdf Download	Not indicated	Nov 28, 2019, 14:07
Право підпису.pdf Download	Not indicated	Nov 28, 2019, 14:07
Лист ліцензування.pdf Download	Not indicated	Nov 28, 2019, 14:07
витяг репало.pdf Download	Not indicated	Nov 29, 2019, 12:51
Тех-мед вимоги.pdf Download	Not indicated	Nov 28, 2019, 14:07
Підписаний_Довiдка-про-вiдкриття-рахунку.pdf Download	Not indicated	Nov 28, 2019, 14:07
Посвідчення якості1.pdf Download	Not indicated	Nov 28, 2019, 14:07
Відомості про учасника.pdf Download	Not indicated	Nov 28, 2019, 14:07

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2019, 17:26
Рішення ЕКГ папір 6100,00.doc Download	Not indicated	Dec 2, 2019, 17:10

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2019, 09:24
Договор 6100.pdf Download	Signed contract	Dec 9, 2019, 09:22

Offer

UAH6,100.00 including VAT

Status

winner

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛАДА"

E-mail: LADA44035@GMAIL.COM Phone: +380991203265 EDRPOU:

13755875

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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
Супроводжуюча документація.pdf Download	Not indicated	Nov 29, 2019, 14:01
sign.p7s	Not indicated	Nov 29, 2019, 14:01

Offer

UAH6,180.00 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 Фоточутливі, термочутливі та термографічні папір та картон

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