33190000-8 - Медичне обладнання та вироби медичного призначення різні. Ростомір дитячий (настільний)., Апарат для вимірювання кров’яного тиску., Спалювач голок та деструктор шприців., Бактерицидний рециркулятор ORBB 15х2.

Expected value

UAH85,380.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 15:02

until Feb 6, 2020, 16:00

Auction

from Feb 7, 2020, 13:07

until Feb 7, 2020, 13:34

Qualification

from Feb 7, 2020, 13:34

until Feb 14, 2020, 15:51

Offers considered

from Feb 14, 2020, 15:51

until Feb 25, 2020, 11:15

Offers to be submitted:
Jan 22, 2020, 15:02 – Feb 6, 2020, 16:00
Auction launch:
Feb 7, 2020, 13:07 – Feb 7, 2020, 13:34
Clarification period:
Jan 22, 2020, 15:02 – Jan 27, 2020, 16:00
Answers till:
Feb 6, 2020, 16:00
Appealing tender terms:
Jan 22, 2020, 15:02 – Feb 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 22, 2020, 15:03

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Information about customer

Name:
EDRPOU code:
37899694
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, м. Дніпро, ВУЛ. ВЕЛИКА ДІЇВСЬКА, буд. 111
Rating:
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Main contact

Name:
Яна Томчук
Language skills:
Phone:
+380563784949,+380985779375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

33190000-8 - Медичне обладнання та вироби медичного призначення різні. Ростомір дитячий (настільний)., Апарат для вимірювання кров’яного тиску., Спалювач голок та деструктор шприців., Бактерицидний рециркулятор ORBB 15х2.

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

43 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49128, Дніпропетровська область, Дніпро, вул. Велика Діївська, 111

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Feb 7, 2020, 13:34
Not indicated Feb 7, 2020, 13:34
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:03
Not indicated Jan 22, 2020, 15:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH85,380.00 including VAT
Minimum price decrement:
UAH426.90
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "ТОТАЛ КОРПОРЕЙШН"
E-mail: TOVTOTAL@UKR.NET Phone: 067 619 89 39 EDRPOU:
41644003
4
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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
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 13:17
Technical specifications Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:41
Technical specifications Feb 6, 2020, 12:39
Documents confirming of qualification Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:40
Not indicated Feb 10, 2020, 08:28
Not indicated Feb 6, 2020, 13:17
Not indicated Feb 6, 2020, 12:41
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:41
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Price offer Feb 6, 2020, 12:39
Technical specifications Feb 6, 2020, 12:39
Technical specifications Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:40
Not indicated Feb 10, 2020, 08:28
Documents confirming of qualification Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:40
Documents confirming of qualification Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:41
Technical specifications Feb 6, 2020, 12:39
Documents confirming of qualification Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:41
Compliance confirmation Feb 6, 2020, 12:40
Documents confirming of qualification Feb 6, 2020, 12:39
Technical specifications Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Documents confirming of qualification Feb 6, 2020, 12:39
Technical specifications Feb 6, 2020, 12:39
Documents confirming of qualification Feb 6, 2020, 12:39
Technical specifications Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:41
Compliance confirmation Feb 6, 2020, 12:41
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Documents confirming of qualification Feb 6, 2020, 12:40
Documents confirming of qualification Feb 6, 2020, 12:39
Technical specifications Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:41
Documents confirming of qualification Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:41
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Technical specifications Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:41
Documents confirming of qualification Feb 6, 2020, 12:39
Technical specifications Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:40
Documents confirming of qualification Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:41
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Documents confirming of qualification Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:41
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:41
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:41
Technical specifications Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:41
Compliance confirmation Feb 6, 2020, 12:40
Documents confirming of qualification Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40
Compliance confirmation Feb 6, 2020, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 11, 2020, 15:40
Not indicated Feb 11, 2020, 15:44
Not indicated Feb 11, 2020, 15:43

Offer

UAH83,463.60 including VAT

Status

disqualified
Name:
Лупиков Владислав Сергійович
E-mail: lupikovVlad@gmail.com Phone: +380968352611 EDRPOU:
3550502015

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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
Technical specifications Feb 6, 2020, 11:34
Not indicated Feb 6, 2020, 11:36
Not indicated Feb 17, 2020, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 15:52
Not indicated Feb 14, 2020, 15:51
Extract from the register Feb 11, 2020, 15:44
Not indicated Feb 14, 2020, 15:50

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 11:14
Not indicated Feb 25, 2020, 11:15

Offer

UAH85,322.92 including VAT

Status

winner
-
Name:
Сергій
E-mail: fop.gse@gmail.com Phone: +380685909293 EDRPOU:
3208713510

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35

Offer

UAH85,380.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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