ДК 021-2015 (CPV) - 33140000-3 - Медичні матеріали (Контейнер для збору голок 1,5 л (НК 024:2019 35429), Контейнер для збору голок 3 л (НК 024:2019 35429)

Expected value

UAH19,255.00

including VAT
Completed
Call for proposals

from Nov 4, 2020, 11:10

until Nov 20, 2020, 11:14

Auction

from Nov 23, 2020, 12:32

until Nov 23, 2020, 12:53

Qualification

from Nov 23, 2020, 12:53

until Nov 24, 2020, 13:52

Offers considered

from Nov 24, 2020, 13:52

until Dec 7, 2020, 09:32

Offers to be submitted:
Nov 4, 2020, 11:10 – Nov 20, 2020, 11:14
Auction launch:
Nov 23, 2020, 12:32 – Nov 23, 2020, 12:53
Clarification period:
Nov 4, 2020, 11:10 – Nov 10, 2020, 00:00

Pay attention!

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

Answers till:
Nov 20, 2020, 11:14
Appealing tender terms:
Nov 4, 2020, 11:10 – Nov 16, 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:
Nov 4, 2020, 11:40

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Information about customer

Name:
EDRPOU code:
42037326
Web site:
Not indicated
Address:
Україна, 71502, Запорізька область, Місто Енергодар, вулица Курчатова 11
Rating:

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Main contact

Name:
Міхова Наталія Вікторівна ( )
Language skills:
Phone:
+380664503682
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контейнер для збору голок 1,5 л

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

250 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 71503, Запорізька область, місто Енергодар, проспект Будівельників, 33
2

Контейнер для збору голок 3 л

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

225 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 71503, Запорізька область, місто Енергодар, проспект Будівельників, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 11:10
Not indicated Nov 23, 2020, 12:53
Not indicated Nov 23, 2020, 12:53
Not indicated Nov 4, 2020, 11:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,255.00 including VAT
Minimum price decrement:
UAH96.28
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:
ТОВ ГОЛДЕНМЕД
E-mail: golden_med@ukr.net Phone: 380932272890, 380932272890 EDRPOU:
43703861
6
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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 19, 2020, 16:29
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:29
Compliance confirmation Nov 27, 2020, 14:37
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:29
Compliance confirmation Nov 19, 2020, 16:28
Not indicated Nov 27, 2020, 14:37
Not indicated Nov 19, 2020, 16:30
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28
Compliance confirmation Nov 19, 2020, 16:28

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 24, 2020, 13:53
Extract from the register Nov 23, 2020, 12:53
Not indicated Nov 24, 2020, 13:52
Not indicated Nov 24, 2020, 13:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 24, 2020, 14:54

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 09:32
Not indicated Dec 7, 2020, 09:31

Offer

UAH19,254.90 including VAT

Status

winner
Name:
Григорук Ірина
E-mail: grigoruk_irina@meta.ua Phone: 380973056087, 380973056087 EDRPOU:
3010315041

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 19, 2020, 16:51

Offer

UAH19,255.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міський центр первинної медико-санітарної допомоги" Енергодарської міської ради Запорізької області

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