Екран захисний для обличчя

Expected value

UAH4,622.50

including VAT
Completed
Clarification period

from Aug 27, 2020, 17:34

until Sep 2, 2020, 17:00

Call for proposals

from Sep 2, 2020, 17:00

until Sep 7, 2020, 17:00

Auction

from Sep 8, 2020, 15:05

until Sep 8, 2020, 15:26

Qualification

from Sep 8, 2020, 15:26

until Sep 10, 2020, 11:20

Offers considered

from Sep 10, 2020, 11:20

until Sep 17, 2020, 15:34

Offers to be submitted:
Sep 2, 2020, 17:00 – Sep 7, 2020, 17:00
Auction launch:
Sep 8, 2020, 15:05 – Sep 8, 2020, 15:26
Clarification period:
Aug 27, 2020, 17:34 – Sep 2, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Єгор Олександрович Сушко
Language skills:
Phone:
+380982829565,+380566251519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Екран захисний для обличчя

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

50 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 15:26
Not indicated Sep 8, 2020, 15:26
Not indicated Sep 2, 2020, 10:31
Not indicated Aug 27, 2020, 17:34
Not indicated Aug 27, 2020, 17:34
Not indicated Sep 2, 2020, 10:32
Not indicated Aug 27, 2020, 17:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,622.50 including VAT
Minimum price decrement:
UAH46.00
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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Auction history

Participants of auction

Name:
Igor Gaak
E-mail: tender-medikgroup@ukr.net Phone: +380502662213,+380965335213 EDRPOU:
2541018078

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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
Documents confirming of qualification Sep 2, 2020, 19:12
Documents confirming of qualification Sep 2, 2020, 19:12
Documents confirming of qualification Sep 2, 2020, 19:12
Technical specifications Sep 2, 2020, 19:12
Documents confirming of qualification Sep 2, 2020, 19:12
Documents confirming of qualification Sep 2, 2020, 19:12
Price offer Sep 8, 2020, 15:52
Price offer Sep 2, 2020, 19:12
Documents confirming of qualification Sep 8, 2020, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 11:20

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 15:34
Not indicated Sep 17, 2020, 15:33

Offer

UAH3,550.00 including VAT

Status

winner
Name:
Кучеренко Ольга
E-mail: olga.kucherenko@componentsti.com Phone: 380934777724, 380934777724 EDRPOU:
41522098
10
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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
Technical specifications Sep 7, 2020, 12:59
Documents confirming of qualification Sep 7, 2020, 12:59
Documents confirming of qualification Sep 7, 2020, 12:59
Not indicated Sep 7, 2020, 13:08
Documents confirming of qualification Sep 7, 2020, 12:59
Price offer Sep 7, 2020, 12:59
Documents confirming of qualification Sep 7, 2020, 12:59
Documents confirming of qualification Sep 7, 2020, 12:59
Documents confirming of qualification Sep 7, 2020, 12:59
Documents confirming of qualification Sep 7, 2020, 12:59
Documents confirming of qualification Sep 7, 2020, 12:59

Offer

UAH3,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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