Медичні матеріали: НК 024:2019 «Класифікатор медичних виробів»: 47173 - Припудрені, оглядові / процедурні рукавички з латексу гевеї, нестерильні; 56286 - Рукавички оглядові / процедурні нітрилові, необпудровані, нестерильні; 60857 - Рукавички хірургічні полімерно-композитні, непудровані

Кількість – 4 найменування відповідно до МТВ

Expected value

UAH290,000.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 15:52

until Mar 12, 2020, 18:00

Auction

from Mar 13, 2020, 11:45

until Mar 13, 2020, 12:12

Qualification

from Mar 13, 2020, 12:12

until Mar 17, 2020, 18:10

Offers considered

from Mar 17, 2020, 18:10

until Mar 30, 2020, 12:46

Offers to be submitted:
Feb 26, 2020, 15:52 – Mar 12, 2020, 18:00
Auction launch:
Mar 13, 2020, 11:45 – Mar 13, 2020, 12:12
Clarification period:
Feb 26, 2020, 15:52 – Mar 2, 2020, 18:00
Answers till:
Mar 12, 2020, 18:00
Appealing tender terms:
Feb 26, 2020, 15:52 – Mar 8, 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 26, 2020, 15:54

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Information about customer

Name:
EDRPOU code:
01996639
Web site:
Not indicated
Address:
Україна, 79059, Львівська область, Львів, Миколайчука 9
Rating:

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Main contact

Name:
Воробель Оксана Миколаївна (Vorobel O.M.)
Language skills:
Phone:
380322587102
E-mail:
Fax:
0322580163

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Items list

Name Quantity Delivery Place of delivery
1

Медичні матеріали: НК 024:2019 «Класифікатор медичних виробів»: 47173 - Припудрені, оглядові / процедурні рукавички з латексу гевеї, нестерильні; 56286 - Рукавички оглядові / процедурні нітрилові, необпудровані, нестерильні; 60857 - Рукавички хірургічні полімерно-композитні, непудровані

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

4 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79059, Львівська область, Львів, вул. Миколайчука, 9

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 26, 2020, 15:53
Draft contract Feb 26, 2020, 15:52
Procurement documents Feb 26, 2020, 15:53
Not indicated Feb 26, 2020, 15:54
Not indicated Mar 13, 2020, 12:12
Not indicated Mar 13, 2020, 12:12

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:
UAH290,000.00 including VAT
Minimum price decrement:
UAH1,450.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ " ТМН-ГРУП УКРАЇНА"
E-mail: galinakirilenkohosp@tmngroup.com.ua Phone: +380674700703 Web site: EDRPOU:
38571763

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 12, 2020, 15:36
Technical specifications Mar 12, 2020, 15:36
Documents confirming of qualification Mar 12, 2020, 15:36
Documents confirming of qualification Mar 12, 2020, 15:36
Documents confirming of qualification Mar 12, 2020, 15:36
Documents confirming of qualification Mar 12, 2020, 15:36
Documents confirming of qualification Mar 12, 2020, 15:36
Documents confirming of qualification Mar 12, 2020, 15:40
Documents confirming of qualification Mar 12, 2020, 15:36
Technical specifications Mar 12, 2020, 15:36
Documents confirming of qualification Mar 12, 2020, 15:36
Technical specifications Mar 12, 2020, 15:36
Price offer Mar 12, 2020, 15:36
Not indicated Mar 12, 2020, 15:40
Not indicated Mar 12, 2020, 15:36
Documents confirming of qualification Mar 12, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 18:07
Mar 17, 2020, 18:06
Extract from the register Mar 13, 2020, 12:12

Offer

UAH216,233.00 including VAT

Status

disqualified
Name:
Тиравська Лідія
E-mail: avicena.lviv@ukr.net Phone: 380676721528, 380676721528 EDRPOU:
32126702

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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 18, 2020, 12:42
Documents confirming of qualification Mar 5, 2020, 17:18
Documents confirming of qualification Mar 5, 2020, 17:18
Documents confirming of qualification Mar 18, 2020, 12:42
Price offer Mar 5, 2020, 17:17
Documents confirming of qualification Mar 18, 2020, 12:42
Compliance confirmation Mar 5, 2020, 17:19
Compliance confirmation Mar 9, 2020, 10:24
Compliance confirmation Mar 5, 2020, 17:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 17:08
Extract from the register Mar 17, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 18:10
Mar 17, 2020, 18:08
Not indicated Mar 17, 2020, 18:09

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 12:43
Not indicated Mar 30, 2020, 12:45

Offer

UAH279,751.50 including VAT

Status

winner
Name:
Валентина Іванюк
E-mail: sinkromed2016@gmail.com Phone: +380957092047 EDRPOU:
33985407

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Technical specifications Mar 10, 2020, 11:08
Technical specifications Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Price offer Mar 10, 2020, 11:08
Estimate Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Technical specifications Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08
Documents confirming of qualification Mar 10, 2020, 11:08

Offer

UAH285,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Клінічна лікарня швидкої медичної допомоги м.Львова"

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