Плетений шовний матеріал, Матеріал колагеновий, Нитка хірургічна, Голка атравматична, НК 024:2019 13908 Полигліколеве кислотне шво, 57991 Нитка хірургічна з поліглітона , 47201 Гемостатичний засіб на основі колагену, 37997 Нитка хірургічна поліамідна, полінитка, стерильна, 47764 Пов'язка на рану гідрогелева, стерильна

Під кількістю 21 одиниця слід розуміти кількість та обсяги найменувань згідно медико-технічних вимог.

Expected value

UAH170,000.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 11:27

until Mar 4, 2020, 19:00

Auction

from Mar 5, 2020, 14:31

until Mar 5, 2020, 14:52

Qualification

from Mar 5, 2020, 14:52

until Mar 10, 2020, 17:43

Offers considered

from Mar 10, 2020, 17:43

until Mar 24, 2020, 16:48

Offers to be submitted:
Feb 14, 2020, 11:27 – Mar 4, 2020, 19:00
Auction launch:
Mar 5, 2020, 14:31 – Mar 5, 2020, 14:52
Clarification period:
Feb 14, 2020, 11:27 – Feb 23, 2020, 19:00
Answers till:
Mar 4, 2020, 19:00
Appealing tender terms:
Feb 14, 2020, 11:27 – Feb 29, 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 14, 2020, 13:22

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Information about customer

Name:
EDRPOU code:
22331468
Web site:
Not indicated
Address:
Україна, 79059, Львівська область, Львів, П.ОРЛИКА, будинок 4
Rating:

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Main contact

Name:
Гонтарева Дарія Мирославівна
Language skills:
Phone:
380322917651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плетений шовний матеріал, Матеріал колагеновий, Нитка хірургічна, Голка атравматична, НК 024:2019 13908 Полигліколеве кислотне шво, 57991 Нитка хірургічна з поліглітона , 47201 Гемостатичний засіб на основі колагену, 37997 Нитка хірургічна поліамідна, полінитка, стерильна, 47764 Пов'язка на рану гідрогелева, стерильна

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

21 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79059, Львівська область, Львів, вул. П. Орлика, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 14:52
Not indicated Mar 5, 2020, 14:52
Procurement documents Feb 14, 2020, 11:33
Draft contract Feb 14, 2020, 11:33
Technical specifications Feb 14, 2020, 11:33
Not indicated Feb 14, 2020, 13:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування. кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH170,000.00 including VAT
Minimum price decrement:
UAH170.00
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:
Яцишин Ірина Леонівна
E-mail: westamedical@gmail.com Phone: +380322279608 EDRPOU:
41493759

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1
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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
Documents confirming of qualification Mar 3, 2020, 12:56
Compliance confirmation Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Compliance confirmation Mar 3, 2020, 12:56
Compliance confirmation Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Compliance confirmation Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Compliance confirmation Mar 3, 2020, 12:56
Not indicated Mar 12, 2020, 12:46
Estimate Mar 3, 2020, 12:56
Not indicated Mar 12, 2020, 12:46
Price offer Mar 3, 2020, 12:56
Compliance confirmation Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Compliance confirmation Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Not indicated Mar 12, 2020, 12:50
Not indicated Mar 5, 2020, 19:58
Not indicated Mar 3, 2020, 13:01
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Compliance confirmation Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Documents confirming of qualification Mar 3, 2020, 12:56
Not indicated Mar 5, 2020, 19:11
Documents confirming of qualification Mar 3, 2020, 12:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 17:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 11:02
Extract from the register Mar 5, 2020, 14:53
Mar 10, 2020, 15:32

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 16:33
Not indicated Mar 24, 2020, 16:47

Offer

UAH165,215.00 including VAT

Status

winner
Не залучаємо
Name:
Невзорова Світлана Вячеславівна
E-mail: tenderumd@ukr.net Phone: 380503535771, 380503535771 EDRPOU:
36113325

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 2, 2020, 15:57
Technical specifications Mar 2, 2020, 15:57
Documents confirming of qualification Mar 2, 2020, 15:57
Price offer Mar 2, 2020, 15:57
Compliance confirmation Mar 2, 2020, 15:57

Offer

UAH166,450.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ М.ЛЬВОВА"

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