Вироби з нетканих матеріалів (ДК 021:2015 - 39550000-2) (одноразові вироби медичного призначення)

Expected value

UAH1,618,300.00

including VAT
Completed
Call for proposals

from Jul 15, 2020, 17:00

until Jul 31, 2020, 18:00

Auction

from Aug 3, 2020, 14:32

until Aug 3, 2020, 14:53

Qualification

from Aug 3, 2020, 14:53

until Aug 10, 2020, 16:10

Offers considered

from Aug 10, 2020, 16:10

until Aug 27, 2020, 12:51

Offers to be submitted:
Jul 15, 2020, 17:00 – Jul 31, 2020, 18:00
Auction launch:
Aug 3, 2020, 14:32 – Aug 3, 2020, 14:53
Clarification period:
Jul 15, 2020, 17:00 – Jul 21, 2020, 18:00
Answers till:
Jul 31, 2020, 18:00
Appealing tender terms:
Jul 15, 2020, 17:00 – Jul 27, 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 15, 2020, 17:02

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38831595
Web site:
Not indicated
Address:
Україна, 02660, м. Київ, м. Київ, вул. БРАТИСЛАВСЬКА, 5-А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марія Толстих
Language skills:
Phone:
+380442916109
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

(одноразові вироби медичного призначення)

Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів

Quantity:

165,180 одиниця

Delivery period:

Aug 26, 2020 – Dec 20, 2020

Place of delivery:

Україна, 02660, м. Київ, Київ, вул. Братиславська 5-А

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 15, 2020, 17:00
Procurement documents Jul 15, 2020, 17:00
Not indicated Jul 15, 2020, 17:02
Not indicated Aug 3, 2020, 14:54
Not indicated Aug 3, 2020, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Покупець здійснює оплату Товару в межах суми укладеного Договору після отримання Товару. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 5 банківських днів з дати отримання Покупцем фінансування на свій реєстраційний рахунок. Покупець не несе відповідальності перед Продавцем за несвоєчасне виконання грошових зобов'язань у разі затримки фінансування з бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH1,618,300.00 including VAT
Minimum price decrement:
UAH8,091.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Островерхий Михайло Володимирович
E-mail: mo.slavna@gmail.com Phone: +380444225203 Fax:
+380444556913
Web site: EDRPOU:
19117325
3
To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Aug 11, 2020, 15:45
Compliance confirmation Jul 31, 2020, 16:35
Not indicated Aug 13, 2020, 15:22
Not indicated Aug 11, 2020, 15:56
Not indicated Jul 31, 2020, 16:36
Technical specifications Jul 31, 2020, 16:35
Compliance confirmation Aug 11, 2020, 15:45
Compliance confirmation Aug 11, 2020, 15:45
Compliance confirmation Aug 13, 2020, 15:20
Compliance confirmation Jul 31, 2020, 16:35
Compliance confirmation Aug 11, 2020, 15:45
Compliance confirmation Aug 13, 2020, 15:20
Price offer Jul 31, 2020, 16:35
Documents confirming of qualification Jul 31, 2020, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 16:11
Not indicated Aug 10, 2020, 16:10
Not indicated Aug 10, 2020, 16:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 11, 2020, 13:04
Extract from the register Aug 3, 2020, 14:54

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 12:50
Signed contract Aug 27, 2020, 12:48

Offer

UAH1,608,988.00 including VAT

Status

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

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48
Price offer Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48
Compliance confirmation Jul 29, 2020, 09:48

Offer

UAH1,609,770.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Інститут серця Міністерства охорони здоров'я України"