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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Одноразові паперові вироби

Expected value

UAH26,000.00

including VAT

Completed

Clarification period

from Jun 3, 2020, 13:59

until Jun 10, 2020, 13:58

Call for proposals

from Jun 10, 2020, 13:58

until Jun 16, 2020, 13:58

Auction

not conducted

Qualification

from Jun 16, 2020, 14:00

until Jun 19, 2020, 09:09

Offers considered

from Jun 19, 2020, 09:09

until Jun 26, 2020, 15:20

Offers to be submitted:

Jun 10, 2020, 13:58 – Jun 16, 2020, 13:58

Clarification period:

Jun 3, 2020, 13:59 – Jun 10, 2020, 13:58

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01985216

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А

Rating:

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Main contact

Name:

Надежда Сирота

Language skills:

—

Phone:

+380562460575

E-mail:

stomat1.econom@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Штіфти паперові Code DK 021:2015: 33772000-2 Одноразові паперові вироби	Quantity: 415 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького,12 А

Procurement documents

Document name	Document type	Date of publishing
кваліфікаційні вимоги штіфти паперові.doc Download		Jun 3, 2020, 13:59
sign.p7s	Not indicated	Jun 3, 2020, 14:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-06-03-004132-b

Expected value:

UAH26,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

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

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Participants of auction

Name:

Людмила

E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:

39144639

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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
200615133748.pdf Download	Price offer	Jun 15, 2020, 13:24
200615175451.pdf Download	Compliance confirmation	Jun 15, 2020, 17:42
200618123239.pdf Download	Documents confirming of qualification	Jun 18, 2020, 12:16
Уставные.7z	Compliance confirmation	Jun 11, 2020, 11:20
200616144949.pdf Download	Price offer	Jun 16, 2020, 14:33
200615133814.pdf Download	Compliance confirmation	Jun 15, 2020, 13:24
200615133835.pdf Download	Compliance confirmation	Jun 15, 2020, 13:24
sign.p7s	Not indicated	Jun 18, 2020, 12:17
sign.p7s	Not indicated	Jun 16, 2020, 14:36
sign.p7s	Not indicated	Jun 15, 2020, 17:43
sign.p7s	Not indicated	Jun 15, 2020, 14:50

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 19, 2020, 09:09
Протокол №30.pdf Download	Review Protocol	Jun 19, 2020, 09:09

Contract

Document name	Document type	Date of publishing
Договор № 125 Медтехника.pdf Download	Signed contract	Jun 26, 2020, 15:19
sign.p7s	Not indicated	Jun 26, 2020, 15:20

Offer

UAH24,660.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Одноразові паперові вироби

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ