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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

( Клей КС-3, клей для лінолеуму, клей Церезит СМ-11, клей Церезит СМ-117, герметик силіконовий)

Документація складена українською мовою

Expected value

UAH6,778.83

including VAT

Completed

Clarification period

from Oct 6, 2020, 08:55

until Oct 12, 2020, 10:00

Call for proposals

from Oct 12, 2020, 11:00

until Oct 16, 2020, 12:00

Auction

from Oct 19, 2020, 12:46

until Oct 19, 2020, 13:07

Qualification

from Oct 19, 2020, 13:07

until Oct 21, 2020, 14:54

Offers considered

from Oct 21, 2020, 14:54

until Nov 4, 2020, 14:45

Offers to be submitted:

Oct 12, 2020, 11:00 – Oct 16, 2020, 12:00

Auction launch:

Oct 19, 2020, 12:46 – Oct 19, 2020, 13:07

Clarification period:

Oct 6, 2020, 08:55 – Oct 12, 2020, 10:00

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Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"

EDRPOU code:

01985423

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14

Rating:

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Main contact

Name:

Тетяна Куркострига

Language skills:

—

Phone:

+380563730966

E-mail:

1511tev@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клей КС-3 Code DK 021:2015: 24911200-5 Адгезиви	Quantity: 30 кілограми	Delivery period: до Nov 20, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
2	Клей для лінолеуму Code DK 021:2015: 24911200-5 Адгезиви	Quantity: 30 кілограми	Delivery period: до Nov 20, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
3	Клей Церезит СМ-11 Code DK 021:2015: 24911200-5 Адгезиви	Quantity: 125 кілограми	Delivery period: до Nov 20, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
4	Клей Церезит СМ-117 Code DK 021:2015: 24911200-5 Адгезиви	Quantity: 175 кілограми	Delivery period: до Nov 20, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
5	Герметик силіконовий Code DK 021:2015: 24911200-5 Адгезиви	Quantity: 12 штуки	Delivery period: до Nov 20, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14

Procurement documents

Document name	Document type	Date of publishing
Проект договору .docx Download	Not indicated	Oct 6, 2020, 08:55
sign.p7s	Not indicated	Oct 6, 2020, 08:57
audit_e7628275255c4fc69baa97491de0693b.yaml	Not indicated	Oct 19, 2020, 13:07
audit_e7628275255c4fc69baa97491de0693b.yaml	Not indicated	Oct 19, 2020, 13:07

ОГОЛОШЕННЯ про пров.ел. т.doc Download	Not indicated	Oct 6, 2020, 08:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Нові надходження від НСЗУ

About tender

Complain ID prozorro:

UA-2020-10-06-000407-a

Expected value:

UAH6,778.83 including VAT

Minimum price decrement:

UAH34.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Колб светлана витальевна

E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:

2806911850

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Documents submitted with the offer

Document name	Document type	Date of publishing
пол и клад.pdf Download	Technical specifications	Oct 16, 2020, 11:53
Якість.PDF Download	Technical specifications	Oct 19, 2020, 18:59
Лист гарант про право підпису.pdf Download	Documents confirming of qualification	Oct 16, 2020, 11:53
Інф про учасника.PDF Download	Documents confirming of qualification	Oct 16, 2020, 11:53
Лист гарант поставки-срок годн.pdf Download	Documents confirming of qualification	Oct 19, 2020, 19:09
Лист гарант про термін та поставку.pdf Download	Documents confirming of qualification	Oct 16, 2020, 11:53

ІПН.PDF Download	Documents confirming of qualification	Oct 16, 2020, 11:53
ТУ.pdf Download	Technical specifications	Oct 19, 2020, 18:58
Банк 2020г.pdf Download	Documents confirming of qualification	Oct 16, 2020, 11:53
КС 3 СГЗ изм 8.pdf Download	Technical specifications	Oct 16, 2020, 11:53
висновок ССС саніт епід.pdf Download	Technical specifications	Oct 16, 2020, 11:53
1 Висновок державної санітарно-єпідеміологічної експертизи _сухі будівельні суміші_.PDF Download	Technical specifications	Oct 16, 2020, 11:53
Xerox Scan_16102020105647.pdf Download	Technical specifications	Oct 16, 2020, 11:53
Лізенц.PDF Download	Documents confirming of qualification	Oct 16, 2020, 11:53
Інформ про учасника.pdf Download	Documents confirming of qualification	Oct 19, 2020, 19:00
Ед податок.PDF Download	Documents confirming of qualification	Oct 16, 2020, 11:53
Витяг.PDF Download	Documents confirming of qualification	Oct 16, 2020, 11:53
Згода з усовами договору.PDF Download	Documents confirming of qualification	Oct 16, 2020, 11:53
ПФ.pdf Download	Documents confirming of qualification	Oct 19, 2020, 19:05
Лист гарант про надання усіх необ докум.docx Download	Documents confirming of qualification	Oct 16, 2020, 11:53
Паспорт.PDF Download	Documents confirming of qualification	Oct 16, 2020, 11:53
Цінова.pdf Download	Price offer	Oct 19, 2020, 18:58

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2020, 13:31
ПР. відхилення.pdf Download	Not indicated	Oct 20, 2020, 13:29

Offer

UAH6,125.00 including VAT

Status

disqualified

Name:

Ірина Кіяшко

E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:

2541510641

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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
згода на обр перс дан.pdf Download	Not indicated	Oct 16, 2020, 10:29
паспорт.jpg Download	Not indicated	Oct 16, 2020, 10:29
ceresit.pdf Download	Not indicated	Oct 16, 2020, 10:29
захист довкілля.pdf Download	Not indicated	Oct 16, 2020, 10:29
несертиф герметик.pdf Download	Not indicated	Oct 16, 2020, 10:29
уповноважена особа.pdf Download	Not indicated	Oct 16, 2020, 10:29
згода на договір.pdf Download	Not indicated	Oct 16, 2020, 10:29
герметик.jpg Download	Not indicated	Oct 16, 2020, 10:29
Свідоцтво Кіяшко_000.jpg Download	Not indicated	Oct 16, 2020, 10:29
единый обратная_2012.jpg Download	Not indicated	Oct 16, 2020, 10:29
Витяг Кияшко.rtf	Not indicated	Oct 16, 2020, 10:29
Паспорт Кіяшко прописка.jpg Download	Not indicated	Oct 16, 2020, 10:29
пропозиція.pdf Download	Not indicated	Oct 16, 2020, 10:29
лист гарантія про термін придатності.pdf Download	Not indicated	Oct 16, 2020, 10:29
техн.якості.pdf Download	Not indicated	Oct 16, 2020, 10:29
Единый 2012_000.jpg Download	Not indicated	Oct 16, 2020, 10:29
Реквизиты.docx Download	Not indicated	Oct 16, 2020, 10:29
ИНН.jpg Download	Not indicated	Oct 16, 2020, 10:29
ультра лип.jpg Download	Not indicated	Oct 16, 2020, 10:29
інфо про учасника.pdf Download	Not indicated	Oct 16, 2020, 10:29
Паспорт Кіяшко.jpg Download	Not indicated	Oct 16, 2020, 10:29
лист гарантія про розвантаження.docx.pdf Download	Not indicated	Oct 16, 2020, 10:29
KS-3.pdf Download	Not indicated	Oct 16, 2020, 10:29

Decision of the responsible person

Document name	Document type	Date of publishing
ПР.про нам укл дог.pdf Download	Not indicated	Oct 21, 2020, 14:53
sign.p7s	Not indicated	Oct 21, 2020, 14:54

Contract

Document name	Document type	Date of publishing
Договір .pdf Download	Not indicated	Nov 4, 2020, 14:42
sign.p7s	Not indicated	Nov 4, 2020, 14:44

Offer

UAH6,649.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Адгезиви

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"