33140000-3 Медичні матеріали. Рукавички оглядові розмір S, Рукавички оглядові розмір M, Серветка спиртова (100 шт/уп), Серветки марлеві медичні, 5х5см.

Expected value

UAH59,440.00

including VAT
Called off
Call for proposals

from Mar 13, 2020, 08:32

until Mar 28, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 13, 2020, 08:32 – Mar 28, 2020, 13:00
Clarification period:
Mar 13, 2020, 08:32 – Mar 18, 2020, 13:00
Answers till:
Mar 28, 2020, 13:00
Appealing tender terms:
Mar 13, 2020, 08:32 – Mar 24, 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:
Mar 13, 2020, 08:33

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Information about customer

Name:
EDRPOU code:
37899694
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, м. Дніпро, ВУЛ. ВЕЛИКА ДІЇВСЬКА, буд. 111
Rating:
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Main contact

Name:
Яна Томчук
Language skills:
Phone:
+380563784949,+380985779375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

33140000-3 Медичні матеріали. Рукавички оглядові розмір S, Рукавички оглядові розмір M, Серветка спиртова (100 шт/уп), Серветки марлеві медичні, 5х5см.

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

16,160 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49128, Дніпропетровська область, Дніпро, вул. Велика Діївська, 111

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH59,440.00 including VAT
Minimum price decrement:
UAH297.20
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:
ПЕРЕДЕРІЙ ВАЛЕНТИН ВАЛЕНТИНОВИЧ
E-mail: prombetonresurs@ukr.net Phone: +380674642840 EDRPOU:
35460034

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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
Not indicated Mar 28, 2020, 12:34
Technical specifications Mar 28, 2020, 12:31

Offer

UAH40,745.60 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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