Медичні вироби одноразового використання з нетканих матеріалів – 52 найменування

Expected value

UAH1,999,905.22

including VAT
Completed
Call for proposals

from Feb 10, 2020, 15:41

until Feb 27, 2020, 12:00

Auction

from Feb 28, 2020, 13:59

until Feb 28, 2020, 14:20

Qualification

from Feb 28, 2020, 14:20

until Mar 4, 2020, 16:31

Offers considered

from Mar 4, 2020, 16:31

until Mar 16, 2020, 13:59

Offers to be submitted:
Feb 10, 2020, 15:41 – Feb 27, 2020, 12:00
Auction launch:
Feb 28, 2020, 13:59 – Feb 28, 2020, 14:20
Clarification period:
Feb 10, 2020, 15:41 – Feb 17, 2020, 12:00
Answers till:
Feb 27, 2020, 12:00
Appealing tender terms:
Feb 10, 2020, 15:41 – Feb 23, 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:
Feb 17, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
05415792
Web site:
Address:
Україна, 03143, Київська область, м.Київ, вулиця Академіка Заболотного, 21
Rating:
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Main contact

Name:
Сергій Олексійович Тукайло
Language skills:
Phone:
+380442596217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медичні вироби одноразового використання з нетканих матеріалів (За рахунок коштів Державного бюджету)

Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів

Quantity:

52 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03143, м. Київ, Київ, Академіка Заболотного, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 16:45
Procurement documents Feb 10, 2020, 15:41
Not indicated Feb 17, 2020, 16:45
Not indicated Feb 17, 2020, 16:45
Not indicated Feb 10, 2020, 15:42
Not indicated Feb 28, 2020, 14:20
Not indicated Feb 28, 2020, 14:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,999,905.22 including VAT
Minimum price decrement:
UAH20,000.00
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:
Островерхий Михайло Володимирович
E-mail: mo.slavna@gmail.com Phone: +380444225203 Fax:
+380444556913
Web site: EDRPOU:
19117325
3
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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 Mar 5, 2020, 10:31
Not indicated Feb 28, 2020, 15:32
Compliance confirmation Feb 26, 2020, 12:01
Documents confirming of qualification Feb 26, 2020, 12:01
Not indicated Mar 5, 2020, 10:31
Price offer Feb 26, 2020, 12:01
Compliance confirmation Feb 26, 2020, 12:01
Not indicated Mar 5, 2020, 10:32
Not indicated Feb 28, 2020, 15:35
Not indicated Feb 26, 2020, 12:02
Not indicated Mar 5, 2020, 10:31
Technical specifications Feb 26, 2020, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:31
Extract from the register Feb 28, 2020, 14:20
Review Protocol Mar 4, 2020, 16:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 17:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 16:31

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 13:58
Not indicated Mar 16, 2020, 13:59

Offer

UAH1,978,088.69 including VAT

Status

winner
Name:
Тиссон Тиссон
E-mail: tisson.tend@gmail.com Phone: 380933514133, 380933514133 EDRPOU:
42347607

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59
Price offer Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59
Compliance confirmation Feb 27, 2020, 10:59

Offer

UAH1,979,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Клінічна лікарня "Феофанія" Державного управління справами