Папір ЕКГ (стрічка діаграмна) (Класифікатор медичних виробів НК 024:2019 - 16754 "Папір для реєстрації електрокардіограм")

Expected value

UAH27,121.88

including VAT
Completed
Clarification period

from Apr 1, 2020, 10:14

until Apr 6, 2020, 11:04

Call for proposals

from Apr 6, 2020, 11:04

until Apr 9, 2020, 21:00

Auction

from Apr 10, 2020, 12:54

until Apr 10, 2020, 13:15

Qualification

from Apr 10, 2020, 13:15

until Apr 14, 2020, 15:07

Offers considered

from Apr 14, 2020, 15:07

until Apr 21, 2020, 12:14

Offers to be submitted:
Apr 6, 2020, 11:04 – Apr 9, 2020, 21:00
Auction launch:
Apr 10, 2020, 12:54 – Apr 10, 2020, 13:15
Clarification period:
Apr 1, 2020, 10:14 – Apr 6, 2020, 11:04

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Information about customer

Name:
EDRPOU code:
26136949
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, буд. 14
Rating:
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Main contact

Name:
Вікторія Макогонова
Language skills:
Phone:
+380563723360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір ЕКГ (стрічка діаграмна) (Класифікатор медичних виробів НК 024:2019 - 16754 "Папір для реєстрації електрокардіограм")

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

2,855 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, згідно документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 1, 2020, 10:14
Not indicated Apr 10, 2020, 13:15
Not indicated Apr 10, 2020, 13:15
Draft contract Apr 1, 2020, 10:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,121.88 including VAT
Minimum price decrement:
UAH136.00
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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Auction history

Participants of auction

Name:
Юрій Репало
E-mail: medpoint.com.ua@gmail.com Phone: +380675515130 EDRPOU:
2528913197

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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
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 10, 2020, 15:41
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 9, 2020, 15:51
Not indicated Apr 9, 2020, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 14, 2020, 15:06

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 12:13

Offer

UAH23,500.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛАДА"
E-mail: LADA44035@GMAIL.COM Phone: +380991203265 EDRPOU:
13755875

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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 Apr 9, 2020, 13:54
Not indicated Apr 9, 2020, 13:54
Not indicated Apr 9, 2020, 13:54

Offer

UAH24,999.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Обласний центр екстреної медичної допомоги та медицини катастроф" Дніпропетровської обласної ради"

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"Термопапір, фотопапір" ДК 021:2015 код 22990000-6 - Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей
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Expected value

UAH49,840.00 including VAT

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