33140000-3: Медичні матеріали (Плівка клапан для СЛР; Маска дихальна типу CPR; Змінні фільтри до маски CPR)

Expected value

UAH231,232.50

including VAT
Called off
Call for proposals

from Jan 27, 2020, 17:41

until Feb 11, 2020, 18:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2020, 17:41 – Feb 11, 2020, 18:30
Clarification period:
Jan 27, 2020, 17:41 – Feb 1, 2020, 18:30
Answers till:
Feb 11, 2020, 18:30
Appealing tender terms:
Jan 27, 2020, 17:41 – Feb 7, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 27, 2020, 17:43

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Information about customer

Name:
EDRPOU code:
02010787
Web site:
Address:
Україна, 01601, Київська область, м.Київ, бульв.Тараса Шевченка, 13
Rating:
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Main contact

Name:
Едуард Мельник
Language skills:
Phone:
+380442348177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плівка клапан для СЛР;

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03680, м. Київ, Київ, просп. Перемоги, 34
2

Маска дихальна типу CPR; Змінні фільтри до маски CPR

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

150 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03680, м. Київ, Київ, просп. Перемоги, 34
3

Змінні фільтри до маски CPR

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

4,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03680, м. Київ, Київ, просп. Перемоги, 34

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2020, 17:41
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH231,232.50 including VAT
Minimum price decrement:
UAH1,156.16
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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Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ВОЛКОВ ВАДИМ ОЛЕКСАНДРОВИЧ
E-mail: shkoda.ms.odessa@gmail.com Phone: 380505755576 EDRPOU:
3272218558

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:27
Technical specifications Feb 11, 2020, 17:28
Technical specifications Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:27
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:27
Documents confirming of qualification Feb 11, 2020, 17:28
Price offer Feb 11, 2020, 17:27
Technical specifications Feb 11, 2020, 17:27
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:28
Documents confirming of qualification Feb 11, 2020, 17:28

Offer

UAH221,650.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДВНЗ "Національний медичний університет імені О.О. Богомольця"

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