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 If an outdated type of EDS is used, the name will still indicate "CEP"

Маска медична одноразова захисна (ДК 021:2015:33140000 - 3 - Медичні матеріали; НК 024:2019:35177 - Маска хірургічна, одноразового застосування)

Expected value

UAH3,085.50

including VAT

Completed

Clarification period

from Oct 7, 2020, 14:19

until Oct 13, 2020, 14:00

Call for proposals

from Oct 13, 2020, 14:00

until Oct 19, 2020, 14:00

Auction

not conducted

Qualification

from Oct 19, 2020, 14:02

until Oct 20, 2020, 16:49

Offers considered

from Oct 20, 2020, 16:49

until Nov 10, 2020, 12:57

Offers to be submitted:

Oct 13, 2020, 14:00 – Oct 19, 2020, 14:00

Clarification period:

Oct 7, 2020, 14:19 – Oct 13, 2020, 14:00

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Information about customer

Name:

Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

EDRPOU code:

20307568

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Rating:

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Main contact

Name:

Олена Купченко

Language skills:

—

Phone:

+380563772014,+380975303228

E-mail:

bnrc@online.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Маска медична одноразова захисна (ДК 021:2015:33140000 - 3 - Медичні матеріали; НК 024:2019:35177 - Маска хірургічна, одноразового застосування) Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 850 штуки	Delivery period: Oct 23, 2020 – Nov 6, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 7, 2020, 14:22
ОГОЛОШЕННЯ Маски.doc Download	Procurement documents	Oct 7, 2020, 14:22
ОГОЛОШЕННЯ Маски.doc Download	Procurement documents	Oct 7, 2020, 14:19

4 Проект - договору Маски Медичні матеріали.doc Download	Draft contract	Oct 7, 2020, 14:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-10-07-006591-a

Expected value:

UAH3,085.50 including VAT

Minimum price decrement:

UAH30.86

Type of purchase item:

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

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Participants of auction

Name:

Олександр Дюдя

E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:

41419883

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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
Лист-довідка щодо надання документів на товар.pdf Download	Documents confirming of qualification	Oct 15, 2020, 02:51
Маска.pdf Download	Technical specifications	Oct 15, 2020, 02:51
Аналогічні договори -03.pdf Download	Documents confirming of qualification	Oct 15, 2020, 02:51
Уставні ПП ДУОМЕД УКРАЇНА.pdf Download	Compliance confirmation	Oct 15, 2020, 02:51
Проект договору .pdf Download	Documents confirming of qualification	Oct 15, 2020, 02:51
Довідка мат.-тех база.pdf Download	Documents confirming of qualification	Oct 15, 2020, 02:51
ДОВІДКИ та гарант. листи по ПП ДУОМЕД УКРАЇНА .pdf Download	Documents confirming of qualification	Oct 15, 2020, 02:51
Цінова пропозиція.pdf Download	Price offer	Oct 15, 2020, 02:51

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 64 001.jpg Download	Review Protocol	Oct 20, 2020, 16:48

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 10, 2020, 12:55
договір 49 001.jpg Download	Signed contract	Nov 10, 2020, 12:54
договір 49 004.jpg Download	Signed contract	Nov 10, 2020, 12:54
договір 49 003.jpg Download	Signed contract	Nov 10, 2020, 12:54
договір 49 005.jpg Download	Annexes to the contract	Nov 10, 2020, 12:54
договір 49 002.jpg Download	Signed contract	Nov 10, 2020, 12:54