Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Медичні матеріали

Expected value

UAH72,000.00

including VAT

Completed

Call for proposals

from Nov 24, 2020, 16:00

until Dec 10, 2020, 00:00

Auction

from Dec 10, 2020, 12:35

until Dec 10, 2020, 12:56

Qualification

from Dec 10, 2020, 12:56

until Dec 10, 2020, 16:22

Offers considered

from Dec 10, 2020, 16:22

until Dec 22, 2020, 08:40

Offers to be submitted:

Nov 24, 2020, 16:00 – Dec 10, 2020, 00:00

Auction launch:

Dec 10, 2020, 12:35 – Dec 10, 2020, 12:56

Clarification period:

Nov 24, 2020, 16:00 – Nov 30, 2020, 00:00

Answers till:

Dec 10, 2020, 00:00

Appealing tender terms:

Nov 24, 2020, 16:00 – Dec 6, 2020, 00:00

Date of the last changes to the tender conditions:

Nov 24, 2020, 16:02

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОГРАД-ВОЛИНСЬКЕ МІСЬКРАЙОННЕ СТОМАТОЛОГІЧНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ"

EDRPOU code:

13549905

Web site:

Not indicated

Address:

Україна, 11700, Житомирська область, місто Новоград-Волинський, вул. Шевченка 28/2

Rating:

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Main contact

Name:

Шкадюк Юлія Андріївна ( )

Language skills:

—

Phone:

+380414152101

E-mail:

novogradsmo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Медичні матеріали Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 45 найменувань	Delivery period: до Dec 25, 2020	Place of delivery: Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Шевченка, 28/2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 24, 2020, 16:02
Тендерна документація Медичні матеріали 24.11.2020.doc Download	Procurement documents	Nov 24, 2020, 16:01
audit_4713093d45474c15a85525347f6aaafa.yaml	Not indicated	Dec 10, 2020, 12:56
audit_4713093d45474c15a85525347f6aaafa.yaml	Not indicated	Dec 10, 2020, 12:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Поставка товару

About tender

Complain ID prozorro:

UA-2020-11-24-013273-c

Expected value:

UAH72,000.00 including VAT

Minimum price decrement:

UAH720.00

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:

Стародуб Володимир Георгійович

E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:

+380322327661

EDRPOU:

22392354

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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
Установчі.7z	Technical specifications	Dec 9, 2020, 14:26
Пропозиція Новоград0004.PDF Download	Price offer	Dec 9, 2020, 14:26
Результат заявки на отримання довідки.zip	Compliance confirmation	Dec 20, 2020, 20:37
Технічне Новоград0001.PDF Download	Technical specifications	Dec 9, 2020, 14:26
Оригінали документів.7z	Technical specifications	Dec 9, 2020, 14:26
Технічне Новоград.PDF Download	Technical specifications	Dec 9, 2020, 14:26
Паспорт Стародуб.PDF Download	Technical specifications	Dec 9, 2020, 14:26
Довідка МВС0003.PDF Download	Compliance confirmation	Dec 18, 2020, 16:07
sign.p7s	Not indicated	Dec 20, 2020, 20:38
sign.p7s	Not indicated	Dec 19, 2020, 15:17
sign.p7s	Not indicated	Dec 9, 2020, 14:29

Довідки0010.PDF Download	Compliance confirmation	Dec 18, 2020, 14:27
Договір Новоград0001.PDF Download	Technical specifications	Dec 9, 2020, 14:26

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Dec 10, 2020, 12:56
протокол.pdf Download	Not indicated	Dec 10, 2020, 16:13
sign.p7s	Not indicated	Dec 10, 2020, 16:19
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 10, 2020, 16:22
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 15, 2020, 14:07
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 14, 2020, 09:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 22, 2020, 08:39
закупівля 72тис.pdf Download	Not indicated	Dec 21, 2020, 15:13

Offer

UAH71,939.58 including VAT

Status

winner

Name:

Калашник Елла Іванівна

E-mail: 2385218747@ukr.net Phone: +380991230542 Fax:

+380991230542

EDRPOU:

2385218747

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Documents submitted with the offer

Document name	Document type	Date of publishing
Установчі Калашник.7z	Technical specifications	Dec 9, 2020, 15:15

Offer

UAH71,999.85 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region

Public procurements list in the category Медичні матеріали

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОГРАД-ВОЛИНСЬКЕ МІСЬКРАЙОННЕ СТОМАТОЛОГІЧНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ"

код ДК 021-2015 – 33140000-3 Медичні матеріали (33141310-6 Шприци, 33141111-1 Клейкі перев’язувальні матеріали, 33141113-4 Бинти)

Name:

Каріна Ткаченко

E-mail: byxsmd@gmail.com Phone: +380612246921 Web site:

http://www.smp.zp.ua

EDRPOU:

38563265

All tenders of the company

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Expected value

UAH117,607.00 including VAT

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Шприц ін'єкційний 10 мл, трикомпонентний, без додаткової голки; Шприц ін'єкційний 2 мл, трикомпонентний; Шприц ін'єкційний 5 мл, трикомпонентний, без додаткової голки; Шприц ін'єкційний 20 мл, двокомпонентний, без додаткової голки; Шприц саморуйнівний, ін'єкційний 5 мл, трикомпонентний, без додаткової голки

Name:

Любов Надточій

E-mail: chopnl.tender@gmail.com Phone: +380462774307 EDRPOU:

02006076

All tenders of the company

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Expected value

UAH132,000.00 including VAT

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Рукавички медичні (ДК 021:2015: 33140000-3 Медичні матеріали)

Name:

Ясінська Наталія

E-mail: finance2@onko.ck.ua Phone: 380965627789 EDRPOU:

02005639

All tenders of the company

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Expected value

UAH60,000.00 including VAT

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Медичні матеріали

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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