Медичне обладнання та вироби медичного призначення різні (військова аптечка) ДК 021:2015 – 33190000-8

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону Мова якою повинні готуватися тендерні пропозиції - українська.

Expected value

UAH6,840.00

including VAT
Called off
Call for proposals

from Jul 3, 2020, 13:18

until Jul 22, 2020, 00:00

Auction

from Jul 22, 2020, 13:49

until Jul 22, 2020, 14:10

Qualification

from Jul 22, 2020, 14:10

until Jul 28, 2020, 12:45

Offers considered
not conducted
Offers to be submitted:
Jul 3, 2020, 13:18 – Jul 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 22, 2020, 13:49 – Jul 22, 2020, 14:10
Clarification period:
Jul 3, 2020, 13:18 – Jul 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 22, 2020, 00:00
Appealing tender terms:
Jul 3, 2020, 13:18 – Jul 18, 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:
Jul 3, 2020, 13:18

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

військова аптечка

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

2 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КЗО «СЗШ № 96» ДМР, вул. Коробова, 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2020, 13:18
Draft contract Jul 3, 2020, 13:18
Not indicated Jul 3, 2020, 13:18
Technical specifications Jul 3, 2020, 13:18
Not indicated Jul 22, 2020, 14:10
Not indicated Jul 22, 2020, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,840.00 including VAT
Minimum price decrement:
UAH34.20
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:
ТОВ "ФАРММЕДАЛЬЯНС"
E-mail: STANDARD.FMA@UKR.NET Web site: EDRPOU:
38929750
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18
Documents confirming of qualification Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18
Documents confirming of qualification Jul 21, 2020, 13:18
Technical specifications Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18
Not indicated Jul 24, 2020, 10:01
Not indicated Jul 21, 2020, 13:19
Compliance confirmation Jul 21, 2020, 13:18
Compliance confirmation Jul 24, 2020, 10:00
Price offer Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18
Compliance confirmation Jul 21, 2020, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 22, 2020, 14:11
Not indicated Jul 27, 2020, 09:36
Review Protocol Jul 27, 2020, 09:36

Offer

UAH6,702.48 including VAT

Status

disqualified
Не залучається
Name:
Бокол Олексiй
E-mail: aptechki@ukr.net Phone: 380991407101, 380991407101 EDRPOU:
2858109891

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 21, 2020, 13:22
Compliance confirmation Jul 21, 2020, 13:22
Price offer Jul 21, 2020, 13:22
Compliance confirmation Jul 21, 2020, 13:22
Compliance confirmation Jul 21, 2020, 13:22
Compliance confirmation Jul 21, 2020, 13:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 12:45
Extract from the register Jul 27, 2020, 09:37
Review Protocol Jul 28, 2020, 12:45

Offer

UAH6,830.88 including VAT

Status

disqualified
не залучається

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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