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Public procurement Multi lot open bidding

Lot

лот 2: голки до шприц-ручок

Expected value

UAH790,000.00

including VAT

Completed

Call for proposals

from Feb 24, 2020, 16:01

until Mar 11, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 24, 2020, 16:01 – Mar 11, 2020, 00:00

Clarification period:

Feb 24, 2020, 16:01 – Mar 1, 2020, 00:00

Replies to inquiries before:

Mar 11, 2020, 00:00

Appealing tender terms:

Feb 24, 2020, 16:01 – Mar 7, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 26, 2020, 15:59

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Information about customer

Name:

Комунальне підприємство "Рівненська обласна дитяча лікарня" Рівненської обласної ради

EDRPOU code:

03067009

Web site:

Not indicated

Address:

Україна, 33027, Рівненська область, Рівне, Київська, 60

Rating:

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Main contact

Name:

Кирилюк Анатолій Іванович

Language skills:

—

Phone:

380974058155

E-mail:

1989.rodl@gmail.com

Fax:

0362282680

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Purchase information

Expected value:

UAH100,000.00 including VAT

Minimum price decrement:

UAH1,000.00

ID procurement:

UA-2020-02-24-001682-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Голка до шприц-ручок 32 G Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 212 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 33027, Рівненська область, Рівне, Київська, 60
2	Голка до шприц-ручок 31 G Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 210 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 33027, Рівненська область, Рівне, Київська, 60

Procurement documents

Document name	Document type	Date of publishing
audit_260e68b7af724b758666e3993e53ce32_02334a2c9b364dadaf5412893c1d36fb.yaml	Not indicated	Mar 11, 2020, 13:41
протокол внес змін тест смужки.pdf	Not indicated	Feb 26, 2020, 15:34
sign.p7s	Not indicated	Feb 26, 2020, 15:59
sign.p7s	Not indicated	Feb 24, 2020, 16:24

РОДЛ ТД , тест-смужки, зміни.docx	Procurement documents	Feb 26, 2020, 15:52
РОДЛ ТД , тест-смужки, голки до шприц.руч2020 (1).docx	Procurement documents	Feb 24, 2020, 16:22

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Participants of auction

Name:

Христина Асоцька

E-mail: bazhenova@indar.com.ua Phone: +380444519231 EDRPOU:

21680915

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Documents submitted with the offer

Document name	Document type	Date of publishing
Реєстр.pdf Download	Documents confirming of qualification	Mar 10, 2020, 12:27
Тендерна пропозиція.pdf Download	Price offer	Mar 10, 2020, 12:27
Частина 2.pdf Download	Technical specifications	Mar 10, 2020, 12:27
Частина 1.pdf Download	Documents confirming of qualification	Mar 10, 2020, 12:27
Повноваження щодо підпису.pdf Download	Documents confirming of qualification	Mar 10, 2020, 12:27

Offer:

UAH97,545.48 including VAT

Status:

waiting for a review