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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Калоприймачі

Expected value

UAH305,417.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 11:11

until Apr 14, 2020, 18:00

Auction

from Apr 15, 2020, 14:13

until Apr 15, 2020, 14:34

Qualification

from Apr 15, 2020, 14:34

until Apr 16, 2020, 10:24

Offers considered

from Apr 16, 2020, 10:24

until May 5, 2020, 16:21

Offers to be submitted:
Mar 30, 2020, 11:11 – Apr 14, 2020, 18:00
Auction launch:
Apr 15, 2020, 14:13 – Apr 15, 2020, 14:34
Clarification period:
Mar 30, 2020, 11:11 – Apr 4, 2020, 18:00
Answers till:
Apr 14, 2020, 18:00
Appealing tender terms:
Mar 30, 2020, 11:11 – Apr 10, 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 30, 2020, 11:12

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Information about customer

Name:
Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №6" Дніпровської міської ради
EDRPOU code:
37899736
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
Виктория Михайловна
Language skills:
—
Phone:
+380567222183,+380987005090
E-mail:
buxtsentr6@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

17500 Калопр.стомич.однок.Alterna Free №30 откр.непроз.вырез.12-75 мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

27 упаковка

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня,31
2

13181 Калопр.стомич.двухком.пласт.Long Wear N5 Alterna флан.50мм 10-45мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

96 упаковка

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня,31
3

13191 Калопр.стомич.двухком.пласт.Long WearN5 Alterna флан.60мм 10-55мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

98 упаковка

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня,31
4

1758 Калопр.стомич.двухком.Alterna N20 УРО меш.откр.проз.375мл фланец 50мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

24 упаковка

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня,31
5

46759 Калопр.стомич.двухком.пласт.Alterna Convex N4 фланец 50мм 15-33 мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

120 упаковка

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня,31
6

1692 Калопр.стомич.двухком.Alterna N30 меш.откр.непроз.фланец 50мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

33 упаковка

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул. Ближня,31
7

1693 Калопр.стомич.двухком.Alterna N30 меш.откр.непроз.фланец 60мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

33 упаковка

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня,31
8

05205/5205 Мочеприемн.пениал.Conveen®№30/Конвин самоклеящ. O 30mm

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

8 упаковка

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул. Ближня,31
9

5174 Система мочеприем.Conveen N10 мочеприем.конт.мешок 800мл, дренаж 45см

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

8 упаковка

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня,31

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 30, 2020, 11:12
ТД.doc
Download
Procurement documents Mar 30, 2020, 11:11
audit_c4e480b2e656441caffc25c9a4e855da.yaml
Not indicated Apr 15, 2020, 14:34
audit_c4e480b2e656441caffc25c9a4e855da.yaml
Not indicated Apr 15, 2020, 14:34

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:
UA-2020-03-30-000653-b
Expected value:
UAH305,417.00 including VAT
Minimum price decrement:
UAH1,527.09
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
Курачевський Павло Олександрович
E-mail: tdpromtrade@gmail.com Phone: +380963687506 EDRPOU:
43504395

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1

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

Documents submitted with the offer

Document name Document type Date of publishing
технічний опис.rar
Technical specifications Apr 14, 2020, 10:20
кваліфікація.rar
Documents confirming of qualification Apr 14, 2020, 10:20
sign.p7s
Not indicated Apr 14, 2020, 10:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 10:25
sign.p7s
Not indicated Apr 16, 2020, 10:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 15:30
edr_identification.yaml
Extract from the register Apr 15, 2020, 14:35
П ТОВ ТД Промтрейд.pdf
Download
Review Protocol Apr 16, 2020, 10:23

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated May 5, 2020, 16:20
Д №1-0505 на 305411,17.pdf
Download
Signed contract May 5, 2020, 16:19

Offer

UAH305,411.17 including VAT

Status

winner
-
Name:
Ірина Ковилова
E-mail: rjvilovaira@gmail.com Phone: +380977020838 EDRPOU:
2308617325

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Documents submitted with the offer

Document name Document type Date of publishing
пропозиція.rar
Compliance confirmation Apr 13, 2020, 15:54

Offer

UAH305,416.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Пластмасові вироби
Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №6" Дніпровської міської ради

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Пароніт
Name:
КРАВЕЦЬ Мілана Станіславівна
E-mail: kravets@vostgok.dp.ua Phone: +380997400870 EDRPOU:
14309787
All tenders of the company
10

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Expected value

UAH243,679.02 including VAT

View