33199000-1 -Одяг медичного персоналу

Expected value

UAH215,000.00

including VAT
Completed
Call for proposals

from May 2, 2020, 13:22

until May 17, 2020, 13:26

Auction

from May 18, 2020, 14:09

until May 18, 2020, 14:30

Qualification

from May 18, 2020, 14:30

until May 21, 2020, 12:20

Offers considered

from May 21, 2020, 12:20

until Jun 9, 2020, 09:39

Offers to be submitted:
May 2, 2020, 13:22 – May 17, 2020, 13:26
Auction launch:
May 18, 2020, 14:09 – May 18, 2020, 14:30
Clarification period:
May 2, 2020, 13:22 – May 7, 2020, 13:26
Answers till:
May 17, 2020, 13:26
Appealing tender terms:
May 2, 2020, 13:22 – May 13, 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:
May 2, 2020, 13:29

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Information about customer

Name:
EDRPOU code:
02005042
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, місто Умань, вул. Володимирська будинок 28
Rating:

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Main contact

Name:
Гонтар Іванна Дмитрівна
Language skills:
Phone:
+380474434891
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект одягу та покриттів операційних акушерських №20

Code DK 021:2015: 33199000-1 Одяг для медичного персоналу
Code GMDN: 44059 Одноразовий акушерсько-гінекологічний хірургічний набір, що не містить лікарських засобів

Quantity:

500 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Володимирська 28
2

Комплект одягу та покриттів операційних для кесаревого розтину №7

Code DK 021:2015: 33199000-1 Одяг для медичного персоналу
Code GMDN: 44059 Одноразовий акушерсько-гінекологічний хірургічний набір, що не містить лікарських засобів

Quantity:

140 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Володимирська 28
3

Комплект одягу хірургічний №8 (L)

Code DK 021:2015: 33199000-1 Одяг для медичного персоналу
Code GMDN: 62934 Набор хірургічних перев'язувальних матеріалів/простирадл

Quantity:

600 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Володимирська 28
4

Комплект одягу "Анти Снід " №1

Code DK 021:2015: 33199000-1 Одяг для медичного персоналу
Code GMDN: 62934 Набор хірургічних перев'язувальних матеріалів/простирадл

Quantity:

20 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Володимирська 28
5

Маска медична тришарова

Code DK 021:2015: 33199000-1 Одяг для медичного персоналу
Code GMDN: 35177 Маска хірургічна, одноразового застосування

Quantity:

36 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Володимирська 28
6

Бахіли медичні низькі

Code DK 021:2015: 33199000-1 Одяг для медичного персоналу
Code GMDN: 16897 Водонепроникний чохол

Quantity:

50 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Володимирська 28
7

Шапочка - берет медична

Code DK 021:2015: 33199000-1 Одяг для медичного персоналу

Quantity:

36 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Володимирська 28

Procurement documents

Document name Document type Date of publishing
Not indicated May 2, 2020, 13:29
Technical specifications May 2, 2020, 13:22
Not indicated May 18, 2020, 14:30
Not indicated May 18, 2020, 14:30
Draft contract May 2, 2020, 13:22
Procurement documents May 2, 2020, 13:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата здійснюється по факту поставки товару на протязі 7 робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH215,000.00 including VAT
Minimum price decrement:
UAH2,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Компанієць Анатолій Миколайович
E-mail: anatolyi_kompaniiets@ukr.net Phone: +380630498866 EDRPOU:
43149879

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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
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Not indicated May 22, 2020, 12:22
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Not indicated May 22, 2020, 12:21
Not indicated May 17, 2020, 11:16
Technical specifications May 17, 2020, 11:14
Not indicated May 22, 2020, 12:12
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14
Technical specifications May 17, 2020, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 21, 2020, 12:20
Extract from the register May 18, 2020, 14:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 21, 2020, 16:24
Not indicated May 21, 2020, 12:17
Not indicated May 21, 2020, 12:20

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 09:39
Signed contract Jun 9, 2020, 09:34

Offer

UAH213,970.67 including VAT

Status

winner
Name:
Тиссон Тиссон
E-mail: tisson.tend@gmail.com Phone: 380933514133, 380933514133 EDRPOU:
42347607

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34
Price offer May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34
Compliance confirmation May 15, 2020, 14:34

Offer

UAH214,866.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Уманський пологовий будинок "Уманської міської ради

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Name:
Володимир Ковальчук
E-mail: tenderprcovor@gmail.com Phone: +380673563622, +380673563622 EDRPOU:
05484161

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Expected value

UAH367,200.00 including VAT

View