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ДК 021-2015 (CPV) 33140000-3 - Медичні матеріали. Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства)

Expected value

UAH12,750.00

including VAT

Completed

Clarification period

from Dec 9, 2019, 11:39

until Dec 11, 2019, 10:00

Call for proposals

from Dec 11, 2019, 10:00

until Dec 13, 2019, 10:00

Auction

from Dec 16, 2019, 15:34

until Dec 16, 2019, 15:55

Qualification

from Dec 16, 2019, 15:55

until Dec 18, 2019, 13:25

Offers considered

from Dec 18, 2019, 13:25

until Dec 21, 2019, 16:01

Offers to be submitted:

Dec 11, 2019, 10:00 – Dec 13, 2019, 10:00

Auction launch:

Dec 16, 2019, 15:34 – Dec 16, 2019, 15:55

Clarification period:

Dec 9, 2019, 11:39 – Dec 11, 2019, 10:00

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Information about customer

Name:

Комунальне некомерційне підприємство Миколаївської міської ради "Центр первинної медико-санітарної допомоги №3"

EDRPOU code:

30083840

Web site:

Not indicated

Address:

Україна, 54020, Миколаївська область, Миколаїв, вул. Шосейна 128

Rating:

This company has not been reviewed yet

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Main contact

Name:

Звєрко Наталія Іванівна ( )

Language skills:

—

Phone:

+380512479689

E-mail:

yaroslava_smola@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021-2015 (CPV) 33140000-3 - Медичні матеріали. Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства) Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 6 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 54020, Миколаївська область, Миколаїв, вул.Шосейна 128

Procurement documents

Document name	Document type	Date of publishing
audit_8da8da759f0641afbdef167d238f22cf.yaml	Not indicated	Dec 16, 2019, 15:55
audit_8da8da759f0641afbdef167d238f22cf.yaml	Not indicated	Dec 16, 2019, 15:55

додаток 1.docx Download	Procurement documents	Dec 9, 2019, 11:40
оголошення.docx Download	Procurement documents	Dec 9, 2019, 11:40
додаток 2.docx Download	Procurement documents	Dec 9, 2019, 11:40
ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Dec 9, 2019, 11:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Кошти отримані за договором від НСЗУ

About tender

Complain ID prozorro:

UA-2019-12-09-000285-a

Expected value:

UAH12,750.00 including VAT

Minimum price decrement:

UAH127.50

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:

Полторак Алла Йосипівна

E-mail: farmline2011@meta.ua Phone: 380512444325, EDRPOU:

19299605

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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
Моновет 9,0 Голка до моновету.pdf	Documents confirming of qualification	Dec 12, 2019, 16:52
Шприцы 2, 5 10 мл. Medicare.pdf	Documents confirming of qualification	Dec 12, 2019, 16:53
гарант письмо.pdf	Documents confirming of qualification	Dec 12, 2019, 16:22
Гарантийное Допомога Центр первинної медико-санітарної допомоги №3.pdf	Documents confirming of qualification	Dec 12, 2019, 16:22
0912.jpg	Documents confirming of qualification	Dec 12, 2019, 16:21
Відомості про учасника.pdf	Documents confirming of qualification	Dec 12, 2019, 16:51
Наказ на призначення директора.pdf	Documents confirming of qualification	Dec 12, 2019, 16:19
Гарантійний лист.pdf	Documents confirming of qualification	Dec 12, 2019, 16:51
Маска одноразова медична доросла №50.pdf	Documents confirming of qualification	Dec 12, 2019, 16:52
Довідка щодо реєстру оптово-відпускних цін.pdf	Documents confirming of qualification	Dec 12, 2019, 16:52
Шпатель деревяний ЛОР №100.pdf	Documents confirming of qualification	Dec 12, 2019, 16:54
Витяг з реєстру платників ПДВ .pdf	Documents confirming of qualification	Dec 12, 2019, 16:19
Витяг 21.02.2019.pdf	Documents confirming of qualification	Dec 12, 2019, 16:19
Форма цінової пропозиції.pdf	Price offer	Dec 12, 2019, 16:52

Decision of the responsible person

Document name	Document type	Date of publishing
scan 1.jpg Download	Not indicated	Dec 18, 2019, 13:25

Contract

Document name	Document type	Date of publishing
дог2.jpg Download	Not indicated	Dec 21, 2019, 16:01
дог 1.jpg Download	Not indicated	Dec 21, 2019, 16:01
дог 3.jpg Download	Not indicated	Dec 21, 2019, 16:01

Offer

UAH11,684.00 including VAT

Status

winner

Name:

Олександр Дюдя

E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:

41419883

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Documents submitted with the offer

Document name	Document type	Date of publishing
гарантійні листи від виробника.rar	Compliance confirmation	Dec 11, 2019, 11:27
1.rar	Technical specifications	Dec 11, 2019, 11:27
медико технічні вимоги.pdf Download	Technical specifications	Dec 11, 2019, 11:27
тендерна пропозиція.pdf Download	Price offer	Dec 11, 2019, 11:27
Уставні ПП Дуомед Україна 31.10.19.pdf Download	Documents confirming of qualification	Dec 11, 2019, 11:27
проект договору.pdf Download	Compliance confirmation	Dec 11, 2019, 11:27