Шовний матеріал, згідно ДК 021:2015 - ДК 021:2015: 33140000-3 — Медичні матеріали : 38000-Нитка хірургічна поліамідна,мононитка; 13898 -Хірургічна нитка кетгут; 13908-Полигліколеве кислотне шво

Expected value

UAH39,000.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 12:49

until Aug 6, 2020, 13:00

Call for proposals

from Aug 6, 2020, 13:00

until Aug 10, 2020, 13:00

Auction
not conducted
Qualification

from Aug 10, 2020, 13:02

until Aug 10, 2020, 14:35

Offers considered

from Aug 10, 2020, 14:35

until Aug 12, 2020, 15:56

Offers to be submitted:
Aug 6, 2020, 13:00 – Aug 10, 2020, 13:00
Clarification period:
Aug 3, 2020, 12:49 – Aug 6, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
01993931
Web site:
Not indicated
Address:
Україна, 03039, Київська область, Київ, проспект Голосіївський, 59-б
Rating:
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Main contact

Name:
Барабаш Олена Іванівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

38000-Нитка хірургічна поліамідна, мононитка

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

850 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03039, Київська область, Київ, проспект Голосіївський, 59-б
2

13898 -Хірургічна нитка кетґут

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

150 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

13908-Полигліколеве кислотне шво

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

150 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 3, 2020, 12:49
Technical specifications Aug 3, 2020, 12:52
Not indicated Aug 3, 2020, 12:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 including VAT
Minimum price decrement:
UAH195.00
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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Participants of auction

Name:
Зазимко Іван Сергійович
E-mail: info@olimp-med.com Phone: 380442898878, 380932361563 EDRPOU:
13725905

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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
Compliance confirmation Aug 10, 2020, 10:16
Compliance confirmation Aug 10, 2020, 10:16
Compliance confirmation Aug 10, 2020, 10:16
Documents confirming of qualification Aug 10, 2020, 10:16
Compliance confirmation Aug 10, 2020, 10:16
Documents confirming of qualification Aug 10, 2020, 10:16
Price offer Aug 10, 2020, 10:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 14:35
Aug 10, 2020, 14:34

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2020, 15:49
Not indicated Aug 12, 2020, 15:50

Offer

UAH37,022.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська міська клінічна лікарня №10" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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