Код ДК 021:2015(CPV):33140000-3 Медичні матеріали (рукавички оглядові нітрилові, нестерильні, розмір L та XL)

Expected value

UAH12,500.00

including VAT
Completed
Clarification period

from Sep 18, 2020, 15:18

until Sep 24, 2020, 00:00

Call for proposals

from Sep 24, 2020, 00:00

until Sep 29, 2020, 00:00

Auction
not conducted
Qualification

from Sep 29, 2020, 00:00

until Sep 30, 2020, 13:59

Offers considered

from Sep 30, 2020, 13:59

until Oct 16, 2020, 12:36

Offers to be submitted:
Sep 24, 2020, 00:00 – Sep 29, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 18, 2020, 15:18 – Sep 24, 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:
20509042
Web site:
Address:
Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вулиця Ленська, 1а
Rating:

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Main contact

Name:
Ярош Ольга Станіславівна
Language skills:
Phone:
+380612707335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015(CPV):33140000-3 Медичні матеріали (рукавички оглядові нітрилові, нестерильні, розмір L та XL)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

1,500 пар.

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Ленська, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 08:13
Not indicated Sep 18, 2020, 15:17
Not indicated Sep 18, 2020, 15:17
Not indicated Sep 21, 2020, 08:13
Not indicated Sep 18, 2020, 15:17
Not indicated Sep 18, 2020, 15:17
Not indicated Sep 21, 2020, 08:13
Not indicated Sep 18, 2020, 15:17
Not indicated Sep 18, 2020, 15:17
Not indicated Sep 21, 2020, 11:13
Not indicated Sep 18, 2020, 15:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,500.00 including VAT
Minimum price decrement:
UAH125.00
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:
Холодова Олена Вікторівна
E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:
+380567913566
EDRPOU:
30540001
19
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 27, 2020, 14:00
Not indicated Sep 27, 2020, 14:00
Not indicated Sep 27, 2020, 14:00
Not indicated Sep 27, 2020, 14:00
Not indicated Sep 27, 2020, 14:00
Not indicated Sep 27, 2020, 14:00
Not indicated Sep 27, 2020, 14:00
Not indicated Sep 27, 2020, 14:00
Not indicated Sep 27, 2020, 14:00
Not indicated Sep 28, 2020, 15:14
Not indicated Sep 27, 2020, 14:00
Not indicated Sep 28, 2020, 15:15
Not indicated Sep 27, 2020, 14:02
Not indicated Sep 27, 2020, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 13:59

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2020, 12:35

Offer

UAH12,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР

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