Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Протигази дитячі

Протигази дитячі ПДФ-2Д та ПДФ-2Ш згідно технічних та кількісних вимог

Expected value

UAH61,030.00

including VAT

Called off

Clarification period

from Apr 2, 2020, 17:27

until Apr 7, 2020, 18:00

Call for proposals

from Apr 7, 2020, 18:00

until Apr 9, 2020, 18:00

Auction

not conducted

Qualification

from Apr 9, 2020, 18:03

until Apr 17, 2020, 14:00

Offers considered

not conducted

Offers to be submitted:

Apr 7, 2020, 18:00 – Apr 9, 2020, 18:00

Clarification period:

Apr 2, 2020, 17:27 – Apr 7, 2020, 18:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01985475

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, вул. Івана Акінфієва, буд. 5

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Андрій Молчанов

Language skills:

—

Phone:

+380567446163

E-mail:

molcha@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Протигаз дитячий фільтруючий ПДФ-2Д та ПДФ-2Ш Code DK 021:2015: 35814000-3 Протигази	Quantity: 100 штуки	Delivery period: Apr 10, 2020 – Apr 30, 2020	Place of delivery: Україна, 49027, Дніпропетровська область, Дніпро, вул. Івана Акінфієва, 5

Procurement documents

Document name	Document type	Date of publishing
Проект договора.doc Download	Not indicated	Apr 2, 2020, 17:27
Технічні вимоги до предмету закупівлі.doc Download	Not indicated	Apr 2, 2020, 17:27
Оголошення.doc Download	Not indicated	Apr 2, 2020, 17:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-02-003533-b

Expected value:

UAH61,030.00 including VAT

Minimum price decrement:

UAH305.15

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Физична особа підприєимець Сушин С.В.

E-mail: fopsushin@mail.ru Phone: +380505083075 EDRPOU:

2673605570

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Apr 15, 2020, 13:17
sign.p7s	Not indicated	Apr 8, 2020, 15:54

Цінова пропозиція.pdf Download	Not indicated	Apr 8, 2020, 15:51
Паспорт-формуляр ПДФ-2Д.pdf Download	Not indicated	Apr 15, 2020, 13:17
Виписка ЄДРПОУ.pdf Download	Not indicated	Apr 8, 2020, 15:51
Серт+серт+декл+висновок.pdf Download	Not indicated	Apr 8, 2020, 15:51
ВИТЯГ ПЛАТНИКА ПОДАТКУ.PDF Download	Not indicated	Apr 8, 2020, 15:51
Паспорт-формуляр.pdf Download	Not indicated	Apr 8, 2020, 15:51
Паспорт+код.pdf Download	Not indicated	Apr 8, 2020, 15:51
Довідка про відповідність.pdf Download	Not indicated	Apr 8, 2020, 15:51

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол для ПроЗорро.pdf Download	Not indicated	Apr 17, 2020, 13:58

Offer

UAH53,000.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Протигази

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ