Засоби індивідуального захисту ДК 021:2015 18130000-9 Спеціальний робочий одяг (НК 024:2019 61937 Бахіли хірургічні; 16176 - Ізолюваний костюм)

ДК 021:2015 18130000-9 Спеціальний робочий одяг

Expected value

UAH152,000.00

including VAT
Completed
Call for proposals

from Oct 13, 2020, 09:41

until Oct 29, 2020, 18:00

Auction

from Oct 30, 2020, 13:19

until Oct 30, 2020, 13:46

Qualification

from Oct 30, 2020, 13:46

until Nov 3, 2020, 12:07

Offers considered

from Nov 3, 2020, 12:07

until Nov 18, 2020, 15:57

Offers to be submitted:
Oct 13, 2020, 09:41 – Oct 29, 2020, 18:00
Auction launch:
Oct 30, 2020, 13:19 – Oct 30, 2020, 13:46
Clarification period:
Oct 13, 2020, 09:41 – Oct 19, 2020, 01:00

Pay attention!

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

Answers till:
Oct 29, 2020, 18:00
Appealing tender terms:
Oct 13, 2020, 09:41 – Oct 25, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 13, 2020, 09:42

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Information about customer

Name:
EDRPOU code:
01987273
Web site:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Сучкова, 40
Rating:
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Main contact

Name:
Наталія Суха
Language skills:
Phone:
+380980068187
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби індивідуального захисту (бахіли нестерильні)

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

400 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51200, Дніпропетровська область, м.Новомосковск, вул.Сучкова,40
2

Засоби індивідуального захисту (Халат медичний (захисний) комбінований на зав’язках нестерильний)), розмір 54-60

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

5,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51200, Дніпропетровська область, м.Новомосковск, вул.Сучкова,40

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 13:46
Not indicated Oct 30, 2020, 13:46
Not indicated Oct 13, 2020, 09:42
Procurement documents Oct 13, 2020, 09:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 5 (п’яти) банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH152,000.00 including VAT
Minimum price decrement:
UAH760.00
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:
Чабан Дмитро
E-mail: po.veneradp@gmail.com Phone: 380671054040, 380671054040 EDRPOU:
43498130

Not enough reviews to form a rating

1
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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
Compliance confirmation Nov 13, 2020, 17:42
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:26
Compliance confirmation Nov 3, 2020, 18:21
Not indicated Oct 29, 2020, 16:24
Compliance confirmation Nov 13, 2020, 17:42
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Compliance confirmation Nov 3, 2020, 18:21
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Nov 13, 2020, 22:51
Not indicated Nov 3, 2020, 18:29
Not indicated Oct 29, 2020, 16:31
Not indicated Oct 29, 2020, 16:31
Not indicated Oct 29, 2020, 16:30
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Compliance confirmation Nov 13, 2020, 18:42
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24
Not indicated Oct 29, 2020, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 3, 2020, 12:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 4, 2020, 16:11
Review Protocol Nov 3, 2020, 12:07
Extract from the register Oct 30, 2020, 13:47
Not indicated Nov 3, 2020, 12:07

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2020, 15:56
Not indicated Nov 18, 2020, 15:57

Offer

UAH122,990.00 including VAT

Status

winner
Name:
Клименко Сергій
E-mail: klim77@i.ua Phone: 380675623492, 380675623492 EDRPOU:
2838303493

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 29, 2020, 16:47
Compliance confirmation Oct 29, 2020, 16:47
Technical specifications Oct 29, 2020, 16:47
Technical specifications Oct 29, 2020, 16:47
Compliance confirmation Oct 29, 2020, 16:47
Compliance confirmation Oct 29, 2020, 16:46
Compliance confirmation Oct 29, 2020, 16:47
Compliance confirmation Oct 29, 2020, 16:47
Compliance confirmation Oct 29, 2020, 16:46
Compliance confirmation Oct 29, 2020, 16:47
Compliance confirmation Oct 29, 2020, 16:47
Compliance confirmation Oct 29, 2020, 16:46
Technical specifications Oct 29, 2020, 16:47
Price offer Oct 29, 2020, 16:47
Technical specifications Oct 29, 2020, 16:47
Technical specifications Oct 29, 2020, 16:47
Technical specifications Oct 29, 2020, 16:47
Compliance confirmation Oct 29, 2020, 16:47
Compliance confirmation Oct 29, 2020, 17:49
Compliance confirmation Oct 29, 2020, 16:47
Compliance confirmation Oct 29, 2020, 16:47
Technical specifications Oct 29, 2020, 16:47

Offer

UAH123,000.00 including VAT

Status

Not considered
Name:
Холодова Олена Вікторівна
E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:
+380567913566
EDRPOU:
30540001
20
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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 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Not indicated Oct 28, 2020, 15:46
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43
Technical specifications Oct 28, 2020, 15:43

Offer

UAH147,620.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новомосковська центральна міська лікарня" Новомосковської міської ради"

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Expected value

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Name:
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E-mail: pavl.varta@gmail.com Phone: +380506537626 EDRPOU:
42556416

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UAH119,955.00 including VAT

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