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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 If an outdated type of EDS is used, the name will still indicate "CEP"

24930000- Фотохімікати (фіксаж, проявник), рентгенплівка стоматологічна

Рентгенплівка стоматологічна, фіксаж, проявник

Expected value

UAH14,200.00

including VAT

Completed

Clarification period

from Feb 4, 2020, 16:17

until Feb 5, 2020, 19:00

Call for proposals

from Feb 6, 2020, 08:00

until Feb 7, 2020, 23:00

Auction

from Feb 10, 2020, 11:30

until Feb 10, 2020, 11:57

Qualification

from Feb 10, 2020, 11:57

until Feb 11, 2020, 16:00

Offers considered

from Feb 11, 2020, 16:00

until Feb 18, 2020, 17:04

Offers to be submitted:

Feb 6, 2020, 08:00 – Feb 7, 2020, 23:00

Auction launch:

Feb 10, 2020, 11:30 – Feb 10, 2020, 11:57

Clarification period:

Feb 4, 2020, 16:17 – Feb 5, 2020, 19:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

43135274

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, буд. 13

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олександр Григорович Шкода

Language skills:

—

Phone:

+380956324355

E-mail:

lspdnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	1. Рентгенівська інтраоральна дентальна плівка 2. Фіксаж –концентрований розчин для ручної обробки рентгенплівки 3. Проявник –концентрований розчин для ручної обробки рентгенплівки Code DK 021:2015: 24930000-2 Фотохімікати	Quantity: 26 штуки	Delivery period: Mar 3, 2020 – Mar 5, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Столєтова, 13

Procurement documents

Document name	Document type	Date of publishing
Тех.ум.3314000-3 ФОТОХІМІКАТИ БЮДЖЕТ 2020.doc Download	Technical specifications	Feb 4, 2020, 16:17
sign.p7s	Not indicated	Feb 4, 2020, 16:18
Додаток №2 до дог. (ГРАФІК ПОСТАВКИ ТОВАРУ).docx Download	Draft contract	Feb 4, 2020, 16:17
audit_71635e2c68304b09a5d477e8198c0009.yaml	Not indicated	Feb 10, 2020, 11:57
audit_71635e2c68304b09a5d477e8198c0009.yaml	Not indicated	Feb 10, 2020, 11:57

Договор КЕКВ 2220.docx Download	Draft contract	Feb 4, 2020, 16:17
КВАЛИФИКАЦІЯ 2020.docx Download		Feb 4, 2020, 16:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-04-003155-c

Expected value:

UAH14,200.00 including VAT

Minimum price decrement:

UAH142.00

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:

Анатолій Ганін

E-mail: anis2014@ukr.net Phone: +380675761027 EDRPOU:

1817713376

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 7, 2020, 11:58
Левоб_стомат_ПРОЗОРО.zip	Not indicated	Feb 7, 2020, 11:57

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 16:00
Протокол ФОП Ганін А.Б..pdf Download	Review Protocol	Feb 11, 2020, 15:59

Contract

Document name	Document type	Date of publishing
Стр.2 Дог.ФОП Ганін А.Б.pdf Download	Signed contract	Feb 18, 2020, 17:03
Стр.6 Дог.ФОП Ганін А.Б.pdf Download	Signed contract	Feb 18, 2020, 17:03
sign.p7s	Not indicated	Feb 18, 2020, 17:04
Стр.1 Дог.ФОП Ганін А.Б..pdf Download	Signed contract	Feb 18, 2020, 17:03
Стр.5 Дог.ФОП Ганін А.Б.pdf Download	Signed contract	Feb 18, 2020, 17:03
Стр.3 Дог.ФОП Ганін А.Б.pdf Download	Signed contract	Feb 18, 2020, 17:03
Стр.4 Дог.ФОП Ганін А.Б.pdf Download	Signed contract	Feb 18, 2020, 17:03

Offer

UAH8,342.00 including VAT

Status

winner

Name:

Олег Піскоха

E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:

38703629

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Documents submitted with the offer

Document name	Document type	Date of publishing
07.02.2020 Рентген.zip	Not indicated	Feb 7, 2020, 10:26

Offer

UAH9,254.43 including VAT

Status

Not considered

Name:

ФОП ПОТІЙ О.М.

E-mail: pot.alex.123@gmail.com Phone: +380503230112 EDRPOU:

2865310637

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Documents submitted with the offer

Document name	Document type	Date of publishing
ФОП Потій Лівобережна стоматполіклініка.pdf Download	Not indicated	Feb 7, 2020, 20:09

Offer

UAH9,255.20 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 Фотохімікати

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ