Шпателі одноразові, пластирі, серветки спиртові, джгути

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Apr 6, 2020, 17:18

until Apr 9, 2020, 18:00

Call for proposals

from Apr 9, 2020, 18:00

until Apr 13, 2020, 18:00

Auction
not conducted
Qualification

from Apr 13, 2020, 18:04

until Apr 14, 2020, 12:05

Offers considered

from Apr 14, 2020, 12:05

until Apr 16, 2020, 14:52

Offers to be submitted:
Apr 9, 2020, 18:00 – Apr 13, 2020, 18:00
Clarification period:
Apr 6, 2020, 17:18 – Apr 9, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
38961113
Web site:
Address:
Україна, 03148, Київська область, Київ, вул. Василя Кучера,5
Rating:
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Main contact

Name:
Баркова Вікторія Юріївна
Language skills:
Phone:
380442766366
E-mail:
Fax:
276-99-44

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Items list

Name Quantity Delivery Place of delivery
1

Шпателі одноразові, пластирі, серветки спиртові

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

20,765 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03148, м. Київ, м. Київ, Василя Кучера, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 6, 2020, 17:33
Technical specifications Apr 6, 2020, 17:30
Procurement documents Apr 6, 2020, 17:33
Procurement documents Apr 6, 2020, 17:31

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:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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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Participants of auction

Name:
ТОВ ТД ВОЛЕС
E-mail: tender@voles.com.ua Phone: 380445811138, 380445811138,380507544696, EDRPOU:
41828137

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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
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21
Compliance confirmation Apr 13, 2020, 17:21

Decision of the responsible person

Document name Document type Date of publishing
Apr 14, 2020, 12:05

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 14:51

Offer

UAH55,073.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2" Святошинського району м. Києва

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