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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 33140000-3 Медичні матеріали (Катетер для інфузії коронарної артерії (код GMDN: 36205))

Expected value

UAH126,000.00

including VAT

Completed

Call for proposals

from May 27, 2020, 16:27

until Jun 12, 2020, 15:00

Auction

from Jun 15, 2020, 13:42

until Jun 15, 2020, 14:03

Qualification

from Jun 15, 2020, 14:03

until Jun 18, 2020, 11:38

Offers considered

from Jun 18, 2020, 11:38

until Jul 6, 2020, 19:04

Offers to be submitted:

May 27, 2020, 16:27 – Jun 12, 2020, 15:00

Auction launch:

Jun 15, 2020, 13:42 – Jun 15, 2020, 14:03

Clarification period:

May 27, 2020, 16:27 – Jun 2, 2020, 15:00

Answers till:

Jun 12, 2020, 15:00

Appealing tender terms:

May 27, 2020, 16:27 – Jun 8, 2020, 00:00

Date of the last changes to the tender conditions:

May 27, 2020, 16:28

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ЛІКАРНЯ ЕКСТРЕНОЇ ТА ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

05498677

Web site:

Not indicated

Address:

Україна, 69005, Запорізька область, м. Запоріжжя, вул. Перемоги, буд. 80

Rating:

This company has not been reviewed yet

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Main contact

Name:

Надія Шевцова

Language skills:

—

Phone:

+380612805714

E-mail:

tender_shmd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Катетер для інфузії коронарної артерії (код GMDN: 36205) Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 60 штуки	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 69005, Запорізька область, Запоріжжя, вул. Перемоги, 80

Procurement documents

Document name	Document type	Date of publishing
audit_6486833dfd43454587f9662d3d399b0f.yaml	Not indicated	Jun 15, 2020, 14:03
audit_6486833dfd43454587f9662d3d399b0f.yaml	Not indicated	Jun 15, 2020, 14:03

Додаток_1_технічне завдання.doc Download	Technical specifications	May 27, 2020, 16:27
sign.p7s	Not indicated	May 27, 2020, 16:28
Додаток 4.doc Download	Procurement documents	May 27, 2020, 16:27
Додаток_3_проект договору.doc Download	Draft contract	May 27, 2020, 16:27
1-ТД _Катетер.docx Download	Procurement documents	May 27, 2020, 16:27
Додаток_2_документи.docx Download		May 27, 2020, 16:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

місцевий бюджет

About tender

Complain ID prozorro:

UA-2020-05-27-007170-b

Expected value:

UAH126,000.00 including VAT

Minimum price decrement:

UAH630.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Драган Нікіта Володимирович

E-mail: info.orthogroup@gmail.com Phone: +380503976397 EDRPOU:

40411235

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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
Документи переможця закупівлі.pdf Download	Compliance confirmation	Jun 18, 2020, 13:13
Згода та проект договору.PDF Download	Documents confirming of qualification	Jun 12, 2020, 13:38
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Jun 12, 2020, 13:38
Технічні характеристики.pdf Download	Technical specifications	Jun 12, 2020, 13:38
sign.p7s	Not indicated	Jun 12, 2020, 13:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.pdf Download	Not indicated	Jun 18, 2020, 11:37
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jun 19, 2020, 13:04
edr_identification.yaml	Extract from the register	Jun 15, 2020, 14:03
sign.p7s	Not indicated	Jun 18, 2020, 11:38
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 18, 2020, 11:38

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 6, 2020, 19:04
Договір 68-20.pdf Download	Not indicated	Jul 6, 2020, 19:01

Offer

UAH124,470.00 including VAT

Status

winner

Name:

Ріпка Людмила Григорівна

E-mail: ripkaludmila123@ukr.net Phone: +380969113681 EDRPOU:

2607105142

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Documents submitted with the offer

Document name	Document type	Date of publishing
Кваліф..pdf Download	Documents confirming of qualification	Jun 11, 2020, 22:57
Проект договору.PDF Download	Documents confirming of qualification	Jun 11, 2020, 22:57

Offer

UAH124,740.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Медичні матеріали

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ЛІКАРНЯ ЕКСТРЕНОЇ ТА ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

Name:

Вікторія Рог

E-mail: rog041970@ukr.net Phone: +380957339892 EDRPOU:

01998271

All tenders of the company

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Expected value

UAH140,300.00 including VAT

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Код ДК 021:2015 – 33140000-3 Медичні матеріали

Name:

Світлана Ляшенко

E-mail: knpokznpd@ukr.net Phone: +380612968072 EDRPOU:

05498909

All tenders of the company

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Expected value

UAH74,850.00 including VAT

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Name:

Тетяна Петрівна Куренда

E-mail: apteka_hospital_lutsk@ukr.net Phone: 380950513155 EDRPOU:

08495260

All tenders of the company

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Expected value

UAH108,000.00 including VAT

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Код ДК 021:2015 – 33140000-3 Медичні матеріали (Катетер для інфузії коронарної артерії (код GMDN: 36205))

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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