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without Qualified electronic signature

33198000-4 Лікарняні паперові вироби

Expected value

UAH3,958.00

including VAT

Completed

Clarification period

from Dec 4, 2019, 16:14

until Dec 5, 2019, 17:00

Call for proposals

from Dec 5, 2019, 17:00

until Dec 9, 2019, 10:00

Auction

from Dec 10, 2019, 13:00

until Dec 10, 2019, 13:27

Qualification

from Dec 10, 2019, 13:27

until Dec 13, 2019, 10:18

Offers considered

from Dec 13, 2019, 10:18

until Dec 17, 2019, 13:38

Offers to be submitted:

Dec 5, 2019, 17:00 – Dec 9, 2019, 10:00

Auction launch:

Dec 10, 2019, 13:00 – Dec 10, 2019, 13:27

Clarification period:

Dec 4, 2019, 16:14 – Dec 5, 2019, 17:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради

EDRPOU code:

36641092

Web site:

http://gorod.dp.ua/

Address:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21-А

Rating:

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Main contact

Name:

Чекал Тетяна Юріївна

Language skills:

—

Phone:

380567454411

E-mail:

bugalterkz6@gmail.com

Fax:

744-85-61

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	33198000-4 Лікарняні паперові вироби Code DK 021:2015: 33198000-4 Лікарняні паперові вироби	Quantity: 525 Одиниця	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська,21

Procurement documents

Document name	Document type	Date of publishing
audit_a0ba605efad244bbb20d36e640b01afb.yaml	Not indicated	Dec 10, 2019, 13:27
audit_a0ba605efad244bbb20d36e640b01afb.yaml	Not indicated	Dec 10, 2019, 13:27

стричка (6) - копия.doc	Procurement documents	Dec 5, 2019, 16:25
стричка (6) - копия.doc	Procurement documents	Dec 4, 2019, 16:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

33198000-4 Лікарняні паперові вироби

About tender

Complain ID prozorro:

UA-2019-12-04-001026-a

Expected value:

UAH3,958.00 including VAT

Minimum price decrement:

UAH39.58

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:

Дмитрий

E-mail: info@dezmed.com.ua EDRPOU:

36295719

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Documents submitted with the offer

Document name	Document type	Date of publishing
Інформація про учасника.PDF Download	Not indicated	Dec 6, 2019, 16:24
Гарантійний лист щодо постачання та терміну придатності.PDF Download	Not indicated	Dec 6, 2019, 16:24
Лист згода з проектом договору.PDF Download	Not indicated	Dec 6, 2019, 16:24
Документи Дезцентр плюс 2019 р..PDF Download	Not indicated	Dec 6, 2019, 16:24
Лист згода на обробку персональних даних.PDF Download	Not indicated	Dec 6, 2019, 16:24

Decision of the responsible person

Document name	Document type	Date of publishing
Отказ Дезцентр плюс.doc		Dec 12, 2019, 17:56

Offer

UAH3,759.42 including VAT

Status

disqualified

Name:

Павло Оболь

E-mail: obolpavel3@gmail.com Phone: +380637973196 EDRPOU:

2696412030

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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
оболь №246.pdf Download	Not indicated	Dec 6, 2019, 09:44
Письмо Солар Бумага.jpeg Download	Documents confirming of qualification	Dec 6, 2019, 09:44
Информация Оболь.pdf Download	Documents confirming of qualification	Dec 6, 2019, 09:44
Витяг 1.jpg Download	Documents confirming of qualification	Dec 6, 2019, 09:44
Витяг 2.jpg Download	Documents confirming of qualification	Dec 6, 2019, 09:44
Гарантійний лист термін придатності.pdf Download	Documents confirming of qualification	Dec 6, 2019, 09:44
Витяг единий налог.pdf Download	Documents confirming of qualification	Dec 6, 2019, 09:44
Бумага ЕКГ.jpg Download	Documents confirming of qualification	Dec 6, 2019, 09:44
Витяг 3.jpg Download	Documents confirming of qualification	Dec 6, 2019, 09:44
Свідоцтво.jpg Download	Documents confirming of qualification	Dec 6, 2019, 09:44
Довідки.pdf Download	Documents confirming of qualification	Dec 6, 2019, 09:44
Гарантійний лист поставка.pdf Download	Documents confirming of qualification	Dec 6, 2019, 09:44
оболь№224.pdf Download	Not indicated	Dec 6, 2019, 09:44
СЕС Солар бумага.pdf Download	Documents confirming of qualification	Dec 6, 2019, 09:44
сертиф мундшт.jpeg Download	Documents confirming of qualification	Dec 6, 2019, 09:44
ЦП.pdf Download	Price offer	Dec 6, 2019, 09:44

Decision of the responsible person

Document name	Document type	Date of publishing
Согл обол .doc		Dec 13, 2019, 10:18

Contract

Document name	Document type	Date of publishing
ОБОЛЬ ПАПЕРОВІ ВИРОБИ.pdf	Signed contract	Dec 17, 2019, 13:38

Offer

UAH3,888.00 including VAT

Status

winner

Name:

Кутенкова Ольга Олександрівна

E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:

2974300628

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг платника.jpg Download	Not indicated	Dec 9, 2019, 00:26
витяг повний Кутенкова ОО 22.10..pdf Download	Not indicated	Dec 9, 2019, 00:26

Offer

UAH3,900.00 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 Лікарняні паперові вироби

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради