ДК 021:2015 (CPV) - 33140000-3 «Медичні матеріали» (47237 Серветка для очищення шкіри)

Expected value

UAH5,100.00

including VAT
Completed
Clarification period

from Feb 7, 2020, 13:40

until Feb 11, 2020, 14:00

Call for proposals

from Feb 11, 2020, 14:00

until Feb 12, 2020, 16:00

Auction

from Feb 13, 2020, 13:15

until Feb 13, 2020, 13:37

Qualification

from Feb 13, 2020, 13:37

until Feb 17, 2020, 12:39

Offers considered

from Feb 17, 2020, 12:39

until Feb 19, 2020, 14:50

Offers to be submitted:
Feb 11, 2020, 14:00 – Feb 12, 2020, 16:00
Auction launch:
Feb 13, 2020, 13:15 – Feb 13, 2020, 13:37
Clarification period:
Feb 7, 2020, 13:40 – Feb 11, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69009, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Зеленковська Марія Андріївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 33140000-3 «Медичні матеріали» (47237 Серветка для очищення шкіри)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

300 упаков

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 69106, Запорізька область, ЗАПОРІЖЖЯ, Перспективна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 13:37
Not indicated Feb 13, 2020, 13:36
Not indicated Feb 7, 2020, 13:39
Not indicated Feb 7, 2020, 13:39
Not indicated Feb 7, 2020, 13:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються на підставі п.1.ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH5,100.00 including VAT
Minimum price decrement:
UAH25.50
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:
Олена Зик
E-mail: ezik@badm-b.biz Phone: +380612804435 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 17:30
Not indicated Feb 11, 2020, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 11:01

Offer

UAH4,554.00 including VAT

Status

disqualified
Name:
Свириденко Оксана Віталіївна
E-mail: chpsviridenko@gmail.com Phone: +380612202089 EDRPOU:
2476512961

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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
Not indicated Feb 11, 2020, 20:58
Not indicated Feb 11, 2020, 20:58
Not indicated Feb 11, 2020, 21:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 12:39

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 14:49

Offer

UAH4,943.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ КЛІНІЧНИЙ ДИСПАНСЕР" ЗАПОРІЗЬКОЇ ОБЛАС

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