ДК 021:2015 "19513000-5 - Прогумовані тканини" (клейона медична)

Expected value

UAH6,000.00

including VAT
Called off
Clarification period

from Aug 31, 2020, 11:29

until Sep 4, 2020, 00:00

Call for proposals

from Sep 4, 2020, 00:00

until Sep 9, 2020, 00:00

Auction

from Sep 9, 2020, 15:05

until Sep 9, 2020, 15:26

Qualification

from Sep 9, 2020, 15:26

until Oct 19, 2020, 17:00

Offers considered
not conducted
Offers to be submitted:
Sep 4, 2020, 00:00 – Sep 9, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 9, 2020, 15:05 – Sep 9, 2020, 15:26
Clarification period:
Aug 31, 2020, 11:29 – Sep 4, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Алла Сотникова
Language skills:
Phone:
+380637131981
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "19513000-5 - Прогумовані тканини" (клейона медична)

Code DK 021:2015: 19513000-5 Прогумовані тканини

Quantity:

2 рулон

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 53561, Дніпропетровська область, с.Іллінка, Томаківський район, вул.Гагаріна, буд.106

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 11:30
Procurement documents Aug 31, 2020, 11:29
Not indicated Sep 9, 2020, 15:26
Not indicated Sep 9, 2020, 15:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Белемець Дмитро Миколайович
E-mail: solab18@ukr.net Phone: 380958879234, 380672365523 EDRPOU:
42352569

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 7, 2020, 10:46
Compliance confirmation Sep 7, 2020, 10:46
Documents confirming of qualification Sep 7, 2020, 10:46
Price offer Sep 7, 2020, 10:46
Compliance confirmation Sep 7, 2020, 10:46
Documents confirming of qualification Sep 7, 2020, 10:46
Compliance confirmation Sep 7, 2020, 10:46
Documents confirming of qualification Sep 7, 2020, 10:46
Documents confirming of qualification Sep 7, 2020, 10:46
Documents confirming of qualification Sep 7, 2020, 10:46
Documents confirming of qualification Sep 7, 2020, 10:46
Documents confirming of qualification Sep 7, 2020, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 24, 2020, 11:27
Not indicated Sep 24, 2020, 11:36

Offer

UAH4,270.00 including VAT

Status

disqualified
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 23:58
Not indicated Sep 25, 2020, 01:17
Not indicated Sep 8, 2020, 23:58
Not indicated Sep 25, 2020, 01:17
Not indicated Sep 8, 2020, 23:58
Not indicated Sep 8, 2020, 23:58
Not indicated Sep 8, 2020, 23:58
Not indicated Sep 8, 2020, 23:58
Not indicated Sep 8, 2020, 23:58
Not indicated Sep 8, 2020, 23:58
Not indicated Sep 8, 2020, 23:58
Not indicated Sep 8, 2020, 23:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 19, 2020, 16:59
Not indicated Oct 19, 2020, 17:00

Offer

UAH6,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КЗ "Іллінський психоневрологічний інтернат" ДОР"