«Рукавички хірургічні», НК 024:2019 (47179-Рукавички хірургічні з латексу гевеї, опудренниє, 47179-Рукавички хірургічні з латексу гевеї, опудренниє, 47179-Рукавички хірургічні з латексу гевеї, опудренниє, 47179-Рукавички хірургічні з латексу гевеї, опудренниє, 47179-Рукавички хірургічні з латексу гевеї, опудренниє, 56291-Рукавички хірургічні нітрилові, непудровані)

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from May 12, 2020, 15:13

until May 28, 2020, 18:00

Auction

from May 29, 2020, 15:35

until May 29, 2020, 15:56

Qualification

from May 29, 2020, 15:56

until Jun 3, 2020, 16:23

Offers considered

from Jun 3, 2020, 16:23

until Jun 15, 2020, 08:56

Offers to be submitted:
May 12, 2020, 15:13 – May 28, 2020, 18:00
Auction launch:
May 29, 2020, 15:35 – May 29, 2020, 15:56
Clarification period:
May 12, 2020, 15:13 – May 18, 2020, 18:00
Answers till:
May 28, 2020, 18:00
Appealing tender terms:
May 12, 2020, 15:13 – May 24, 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 12, 2020, 15:14

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Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567409680,+380567409648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Рукавички хірургічні», НК 024:2019 (47179-Рукавички хірургічні з латексу гевеї, опудренниє, 47179-Рукавички хірургічні з латексу гевеї, опудренниє, 47179-Рукавички хірургічні з латексу гевеї, опудренниє, 47179-Рукавички хірургічні з латексу гевеї, опудренниє, 47179-Рукавички хірургічні з латексу гевеї, опудренниє, 56291-Рукавички хірургічні нітрилові, непудровані)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

56,000 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул. Князя Володимира Великого,28

Procurement documents

Document name Document type Date of publishing
Not indicated May 12, 2020, 15:13
Not indicated May 29, 2020, 15:56
Not indicated May 29, 2020, 15:56
Not indicated May 12, 2020, 15:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Державний бюджет України

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Олександр Дюдя
E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:
41419883
10
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 25, 2020, 20:04
Compliance confirmation May 25, 2020, 20:04
Documents confirming of qualification May 25, 2020, 20:04
Documents confirming of qualification May 25, 2020, 20:04
Technical specifications May 25, 2020, 20:04
Documents confirming of qualification May 25, 2020, 20:04
Documents confirming of qualification May 25, 2020, 20:04
Compliance confirmation May 25, 2020, 20:04
Documents confirming of qualification May 25, 2020, 20:04
Not indicated Jun 3, 2020, 15:22
Documents confirming of qualification May 25, 2020, 20:04
Price offer Jun 1, 2020, 14:07
Documents confirming of qualification May 25, 2020, 20:04
Documents confirming of qualification May 25, 2020, 20:04
Compliance confirmation May 25, 2020, 20:04
Not indicated May 26, 2020, 09:34
Documents confirming of qualification May 25, 2020, 20:04
Technical specifications May 25, 2020, 20:04
Price offer May 25, 2020, 20:04
Technical specifications May 25, 2020, 20:04
Documents confirming of qualification May 25, 2020, 20:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 16:15
Extract from the register Jun 3, 2020, 16:13
Not indicated Jun 3, 2020, 16:15

Offer

UAH210,000.00 including VAT

Status

disqualified
Name:
Кухарська Катерина Ігорівна
E-mail: ekaterina.kuharskaja@gmail.com Phone: +380982385855 EDRPOU:
3130700943

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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
Technical specifications May 22, 2020, 16:34
Compliance confirmation Jun 11, 2020, 18:54
Technical specifications May 22, 2020, 16:34
Documents confirming of qualification May 22, 2020, 16:34
Compliance confirmation May 22, 2020, 16:34
Technical specifications May 22, 2020, 16:34
Compliance confirmation May 22, 2020, 16:34
Compliance confirmation Jun 11, 2020, 18:54
Compliance confirmation May 22, 2020, 16:34
Not indicated Jun 11, 2020, 18:57
Not indicated Jun 4, 2020, 16:22
Not indicated May 28, 2020, 12:09
Not indicated May 22, 2020, 16:38
Technical specifications May 22, 2020, 16:34
Technical specifications May 22, 2020, 16:34
Compliance confirmation Jun 11, 2020, 18:54
Price offer May 28, 2020, 12:08
Price offer May 22, 2020, 16:34
Compliance confirmation May 28, 2020, 12:08
Compliance confirmation May 22, 2020, 16:34
Technical specifications May 22, 2020, 16:34
Price offer May 28, 2020, 12:07
Price offer May 22, 2020, 16:34
Compliance confirmation May 22, 2020, 16:34
Technical specifications May 22, 2020, 16:34
Documents confirming of qualification May 22, 2020, 16:34
Compliance confirmation Jun 11, 2020, 18:54
Technical specifications May 22, 2020, 16:34
Compliance confirmation Jun 4, 2020, 16:19
Documents confirming of qualification May 22, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 16:22
Not indicated Jun 3, 2020, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 3, 2020, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 5, 2020, 09:01
Extract from the register Jun 3, 2020, 16:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 10, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 08:55
Not indicated Jun 15, 2020, 08:56

Offer

UAH210,568.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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