Сумки (саквояж алюмінієвий для автомобілів швидкої допомоги).

протокол уповноваженої особи №168

Expected value

UAH520,000.00

including VAT
Completed
Call for proposals

from Sep 25, 2020, 13:28

until Oct 11, 2020, 00:00

Auction

from Oct 12, 2020, 11:41

until Oct 12, 2020, 12:02

Qualification

from Oct 12, 2020, 12:02

until Oct 16, 2020, 11:58

Offers considered

from Oct 16, 2020, 11:58

until Oct 29, 2020, 13:46

Offers to be submitted:
Sep 25, 2020, 13:28 – Oct 11, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 12, 2020, 11:41 – Oct 12, 2020, 12:02
Clarification period:
Sep 25, 2020, 13:28 – Oct 1, 2020, 00:00

Pay attention!

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

Answers till:
Oct 11, 2020, 00:00
Appealing tender terms:
Sep 25, 2020, 13:28 – Oct 7, 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:
Sep 25, 2020, 13:29

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Information about customer

Name:
EDRPOU code:
38563265
Web site:
Address:
Україна, 69057, Запорізька область, м.Запоріжжя, вул.Тамбовська, 6
Rating:

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Main contact

Name:
Світлана Олегівна Дубова
Language skills:
Phone:
+380612238016
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сумки (саквояж алюмінієвий для автомобілів швидкої допомоги).

Code DK 021:2015: 18920000-4 Сумки

Quantity:

62 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 69057, Запорізька область, місто Запоріжжя, вулиця Тамбовська будинок 6

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 12:02
Not indicated Oct 12, 2020, 12:02
Sep 25, 2020, 13:29
Sep 25, 2020, 13:29
Procurement documents Sep 25, 2020, 13:28
Sep 25, 2020, 13:28
Sep 25, 2020, 13:28
Draft contract Sep 25, 2020, 13:29
Not indicated Sep 25, 2020, 13:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH520,000.00 including VAT
Minimum price decrement:
UAH5,200.00
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:
Морозов Євген Леонідович
E-mail: morozov@medcom.ua Phone: +380612270878 EDRPOU:
2392920952

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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
Documents confirming of qualification Oct 9, 2020, 23:49
Compliance confirmation Oct 9, 2020, 23:49
Documents confirming of qualification Oct 9, 2020, 23:49
Documents confirming of qualification Oct 9, 2020, 23:49
Compliance confirmation Oct 9, 2020, 23:49
Compliance confirmation Oct 9, 2020, 23:49
Documents confirming of qualification Oct 9, 2020, 23:49
Documents confirming of qualification Oct 9, 2020, 23:49
Documents confirming of qualification Oct 9, 2020, 23:49
Compliance confirmation Oct 22, 2020, 16:24
Documents confirming of qualification Oct 9, 2020, 23:49
Compliance confirmation Oct 22, 2020, 16:24
Documents confirming of qualification Oct 9, 2020, 23:49
Price offer Oct 9, 2020, 23:49
Documents confirming of qualification Oct 9, 2020, 23:49
Not indicated Oct 22, 2020, 20:35
Not indicated Oct 9, 2020, 23:53
Documents confirming of qualification Oct 9, 2020, 23:49
Documents confirming of qualification Oct 9, 2020, 23:49
Compliance confirmation Oct 22, 2020, 16:24
Documents confirming of qualification Oct 9, 2020, 23:49
Documents confirming of qualification Oct 9, 2020, 23:49
Documents confirming of qualification Oct 9, 2020, 23:49
Compliance confirmation Oct 22, 2020, 16:24
Documents confirming of qualification Oct 9, 2020, 23:49
Technical specifications Oct 9, 2020, 23:49
Documents confirming of qualification Oct 9, 2020, 23:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 11:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 19, 2020, 15:08
Review Protocol Oct 16, 2020, 11:57
Extract from the register Oct 12, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 11:58

Contract

Document name Document type Date of publishing
Signed contract Oct 29, 2020, 13:44
Not indicated Oct 29, 2020, 13:45

Offer

UAH517,700.00 including VAT

Status

winner
Name:
Цінська Світлана Петрівна
E-mail: office.vektormed@gmail.com Phone: +380445019351 Fax:
+380445019351
EDRPOU:
33308206

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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 Oct 9, 2020, 16:16
Price offer Oct 9, 2020, 16:16
Not indicated Oct 9, 2020, 16:59

Offer

UAH519,312.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Териториальне медичне об’єднання «Обласний центр екстренної медичної допомоги та медицини катастроф» Запорізької обласної ради