Одноразові рукавички

Expected value

UAH153,000.00

including VAT
Completed
Clarification period

from Feb 25, 2020, 14:52

until Mar 2, 2020, 14:56

Call for proposals

from Mar 2, 2020, 14:56

until Mar 5, 2020, 14:56

Auction
not conducted
Qualification

from Mar 5, 2020, 14:59

until Mar 11, 2020, 08:58

Offers considered

from Mar 11, 2020, 08:58

until Mar 19, 2020, 09:34

Offers to be submitted:
Mar 2, 2020, 14:56 – Mar 5, 2020, 14:56
Clarification period:
Feb 25, 2020, 14:52 – Mar 2, 2020, 14:56

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Information about customer

Name:
EDRPOU code:
01999661
Web site:
Not indicated
Address:
Україна, 36011, Полтавська область, Полтава, м. Полтава, просп. Першотравневий,22
Rating:

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Main contact

Name:
Федаш Олександр Вікторович ( )
Language skills:
Phone:
+380532609809
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Одноразові рукавички

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

35,300 пар

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, проспект Першотравневий, 22

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2020, 14:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH153,000.00 including VAT
Minimum price decrement:
UAH765.00
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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Participants of auction

Name:
Ірина Куртова
E-mail: kurtova@miredi-medical.com.ua Phone: +380955841447 EDRPOU:
39856579

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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 4, 2020, 00:35
Documents confirming of qualification Mar 4, 2020, 00:35
Documents confirming of qualification Mar 4, 2020, 00:35
Compliance confirmation Mar 4, 2020, 00:35
Documents confirming of qualification Mar 4, 2020, 00:35
Compliance confirmation Mar 4, 2020, 00:35
Documents confirming of qualification Mar 4, 2020, 00:35
Compliance confirmation Mar 5, 2020, 00:13
Documents confirming of qualification Mar 4, 2020, 00:35
Compliance confirmation Mar 5, 2020, 00:13
Compliance confirmation Mar 4, 2020, 00:35
Price offer Mar 4, 2020, 00:35
Documents confirming of qualification Mar 4, 2020, 00:35
Compliance confirmation Mar 4, 2020, 00:35
Compliance confirmation Mar 4, 2020, 00:35
Documents confirming of qualification Mar 4, 2020, 00:35

Decision of the responsible person

Document name Document type Date of publishing
License Mar 11, 2020, 08:58

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 09:34
Signed contract Mar 19, 2020, 09:34

Offer

UAH149,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Полтавська обласна клінічна інфекційна лікарня Полтавської обласної ради"

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Expected value

UAH104,000.00 including VAT

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