Медичні матеріали (ДК 021:2015-33140000-3) (14191 Трубка, дренаж, 14230 Труба, шлунковий евакуатор, 14221 Зонд назогастрального харчування, 11583 Наконечник для клізми)

Expected value

UAH208,680.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 18:03

until Apr 7, 2020, 19:40

Auction

from Apr 8, 2020, 13:36

until Apr 8, 2020, 13:57

Qualification

from Apr 8, 2020, 13:57

until Apr 14, 2020, 15:45

Offers considered

from Apr 14, 2020, 15:45

until Apr 28, 2020, 09:37

Offers to be submitted:
Mar 23, 2020, 18:03 – Apr 7, 2020, 19:40
Auction launch:
Apr 8, 2020, 13:36 – Apr 8, 2020, 13:57
Clarification period:
Mar 23, 2020, 18:03 – Mar 28, 2020, 18:40
Answers till:
Apr 7, 2020, 19:40
Appealing tender terms:
Mar 23, 2020, 18:03 – Apr 3, 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 23, 2020, 18:04

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Information about customer

Name:
EDRPOU code:
38831595
Web site:
Not indicated
Address:
Україна, 02660, м. Київ, м. Київ, вул. БРАТИСЛАВСЬКА, 5-А
Rating:
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Main contact

Name:
Марія Толстих
Language skills:
Phone:
+380442916109
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(14191 Трубка, дренаж, 14230 Труба, шлунковий евакуатор, 14221 Зонд назогастрального харчування, 11583 Наконечник для клізми)(джерело фінансування закупівлі - державний бюджет України)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

7,229 штуки

Delivery period:

May 4, 2020 – Dec 20, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, вул. Братиславська, 5-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 18:04
Not indicated Apr 8, 2020, 13:57
Not indicated Apr 8, 2020, 13:57
Procurement documents Mar 23, 2020, 18:03
Draft contract Mar 23, 2020, 18:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
відповідно до розділу 4 умов проєкту договору про закупівлю (додаток 5 тендерної документації)

About tender

Complain ID prozorro:
Expected value:
UAH208,680.00 including VAT
Minimum price decrement:
UAH1,043.40
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:
Андрій Єфіменко
E-mail: profico.ua@gmail.com Phone: +380504472687 EDRPOU:
39499463

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 16:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 15:45
Extract from the register Apr 8, 2020, 13:57
Not indicated Apr 14, 2020, 15:45
Not indicated Apr 14, 2020, 15:43

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 09:34
Not indicated Apr 28, 2020, 09:36

Offer

UAH207,730.30 including VAT

Status

winner
Name:
Півненко Сергій Васильович
E-mail: granysmith@live.com Phone: +380442377923 Fax:
+380442377923
Web site: EDRPOU:
39066488

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 7, 2020, 13:50
Compliance confirmation Apr 7, 2020, 13:50
Compliance confirmation Apr 7, 2020, 13:50
Compliance confirmation Apr 7, 2020, 13:50
Documents confirming of qualification Apr 7, 2020, 13:50
Documents confirming of qualification Apr 7, 2020, 13:50

Offer

UAH208,680.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Інститут серця Міністерства охорони здоров'я України"

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