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without Qualified electronic signature

33198200-6 Паперові стерилізаційні пакети чи обгортки

Expected value

UAH7,142.00

including VAT

Completed

Clarification period

from Dec 4, 2019, 16:50

until Dec 5, 2019, 17:00

Call for proposals

from Dec 5, 2019, 17:00

until Dec 9, 2019, 11:00

Auction

from Dec 10, 2019, 15:46

until Dec 10, 2019, 16:07

Qualification

from Dec 10, 2019, 16:07

until Dec 12, 2019, 16:59

Offers considered

from Dec 12, 2019, 16:59

until Dec 17, 2019, 13:51

Offers to be submitted:

Dec 5, 2019, 17:00 – Dec 9, 2019, 11:00

Auction launch:

Dec 10, 2019, 15:46 – Dec 10, 2019, 16:07

Clarification period:

Dec 4, 2019, 16:50 – 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	33198200-6 Паперові стерилізаційні пакети чи обгортки Code DK 021:2015: 33198200-6 Паперові стерилізаційні пакети чи обгортки	Quantity: 7 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_1212f3d075134e02a60cd215cc850a61.yaml	Not indicated	Dec 10, 2019, 16:07
audit_1212f3d075134e02a60cd215cc850a61.yaml	Not indicated	Dec 10, 2019, 16:07

ЦСО (5) (1).doc	Procurement documents	Dec 4, 2019, 16:51
тех вим рулони.docx	Technical specifications	Dec 5, 2019, 09:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-04-001243-a

Expected value:

UAH7,142.00 including VAT

Minimum price decrement:

UAH71.42

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:

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
СЕС, серт, рулон полиамид.pdf Download	Documents confirming of qualification	Dec 11, 2019, 17:15
Информация Оболь.pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
декларация рулоны полиамид.pdf Download	Documents confirming of qualification	Dec 11, 2019, 17:15
Гарантійний лист поставка.pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
висновок_пакування_медтест.pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
Согева документи на продукцію.pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
Довідки.pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
ПСПВ 75-150 с020819 укр.pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
Витяг 2.jpg Download	Documents confirming of qualification	Dec 7, 2019, 14:40
Витяг 1.jpg Download	Documents confirming of qualification	Dec 7, 2019, 14:40
Гарантійний лист термін придатності.pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
Витяг 3.jpg Download	Documents confirming of qualification	Dec 7, 2019, 14:40
ЦП.pdf Download	Price offer	Dec 7, 2019, 14:40
декл_відповідн_пакування_Медтест.pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
ПСПВ 100-200 с040819 укр.pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
Свідоцтво.jpg Download	Documents confirming of qualification	Dec 7, 2019, 14:40
Витяг единий налог.pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
гарант лист Оболь ПВ (2).pdf Download	Documents confirming of qualification	Dec 7, 2019, 14:40
Оболь UA-2019-12-04-001243-a.pdf Download	Not indicated	Dec 10, 2019, 17:35

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення Оболь - копия.doc		Dec 12, 2019, 16:58

Contract

Document name	Document type	Date of publishing
ОБОЛЬ.pdf	Signed contract	Dec 17, 2019, 13:51

Offer

UAH6,600.00 including VAT

Status

winner

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	Compliance confirmation	Dec 6, 2019, 15:16
Гарантійні листи виробників.zip	Compliance confirmation	Dec 9, 2019, 09:51
Гарантійний лист щодо постачання та терміну придатності.PDF Download	Compliance confirmation	Dec 6, 2019, 15:16
Технічна специфікація.PDF Download	Technical specifications	Dec 6, 2019, 15:16
Лист згода на обробку персональних даних.PDF Download	Compliance confirmation	Dec 6, 2019, 15:16
Проект договору.PDF Download	Documents confirming of qualification	Dec 6, 2019, 15:16
Цінова пропозиція.PDF Download	Price offer	Dec 6, 2019, 15:16
Документи Дезцентр плюс 2019 р..PDF Download	Compliance confirmation	Dec 6, 2019, 15:16
Документи на товар МП№ 6(рулони).zip	Technical specifications	Dec 6, 2019, 15:16
Лист згода з проектом договору.PDF Download	Compliance confirmation	Dec 6, 2019, 15:16

Offer

UAH7,139.00 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 Паперові стерилізаційні пакети чи обгортки

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