19510000-4 Гумові вироби (рукавички)

Expected value

UAH45,000.00

without VAT
Completed
Clarification period

from Nov 27, 2020, 13:08

until Dec 4, 2020, 13:00

Call for proposals

from Dec 4, 2020, 13:00

until Dec 11, 2020, 13:07

Auction

from Dec 14, 2020, 11:37

until Dec 14, 2020, 11:58

Qualification

from Dec 14, 2020, 11:58

until Dec 21, 2020, 11:55

Offers considered

from Dec 21, 2020, 11:55

until Dec 24, 2020, 09:21

Offers to be submitted:
Dec 4, 2020, 13:00 – Dec 11, 2020, 13:07
Auction launch:
Dec 14, 2020, 11:37 – Dec 14, 2020, 11:58
Clarification period:
Nov 27, 2020, 13:08 – Dec 4, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
03398888
Web site:
Not indicated
Address:
Україна, 43001, Волинська область, м. Луцьк, вул. СТЕФАНИКА, 3А
Rating:
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Main contact

Name:
Євген Дмитрович Осадчук
Language skills:
Phone:
+380509071058
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички оглядові латексні розмір M, нестерильні з пудрою та валиком на манжеті

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

5,000 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43001, Волинська область, Луцьк, вул.Стефаника, 3А
2

Рукавички оглядові латексні розмір S, нестерильні з пудрою та валиком на манжеті

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1,500 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43001, Волинська область, Луцьк, вул.Стефаника, 3А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 11:58
Not indicated Dec 14, 2020, 11:58
Procurement documents Nov 27, 2020, 14:51
Procurement documents Nov 27, 2020, 13:26
Draft contract Nov 27, 2020, 14:51
Draft contract Nov 27, 2020, 13:26
Not indicated Nov 27, 2020, 14:52
Not indicated Nov 27, 2020, 13:28
Not indicated Nov 27, 2020, 13:12
Procurement documents Nov 27, 2020, 13:26
Procurement documents Nov 27, 2020, 13:26
Technical specifications Nov 27, 2020, 13:26

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:
UAH45,000.00 without VAT
Minimum price decrement:
UAH450.00
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:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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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
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:26
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15
Not indicated Dec 11, 2020, 09:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 16, 2020, 10:37
Not indicated Dec 16, 2020, 10:39

Offer

UAH43,020.00 without VAT

Status

disqualified
Name:
Римар Андрій Сергійович
E-mail: tdra.ragroup@gmail.com Phone: 380505106945, 380505106945 EDRPOU:
37373478

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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 Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Price offer Dec 11, 2020, 12:47
Not indicated Dec 11, 2020, 12:50
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:47
Compliance confirmation Dec 11, 2020, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 21, 2020, 11:54
Not indicated Dec 21, 2020, 11:55

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2020, 09:19
Not indicated Dec 24, 2020, 09:21

Offer

UAH43,420.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Волинський обласний госпіталь ветеранів війни" Волинської обласної ради

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Name:
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E-mail: okptender@ukr.net Phone: +380504792953 EDRPOU:
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Expected value

UAH78,585.00 without VAT

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Name:
Савельєва Юлія Петрівна
E-mail: ternotet200@meta.ua Phone: +380352436288 EDRPOU:
05447987

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UAH24,900.00 including VAT

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
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UAH84,200.00 including VAT

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