Слухові апарати

Слухові апарати для компенсації середніх та сильних втрат слуху для пільгової категорії пацієнтів

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jan 19, 2021, 16:14

until Jan 25, 2021, 16:08

Call for proposals

from Jan 25, 2021, 16:08

until Jan 29, 2021, 19:00

Auction

from Feb 1, 2021, 13:28

until Feb 1, 2021, 13:49

Qualification

from Feb 1, 2021, 13:49

until Feb 9, 2021, 16:06

Offers considered

from Feb 9, 2021, 16:06

until Feb 16, 2021, 09:13

Offers to be submitted:
Jan 25, 2021, 16:08 – Jan 29, 2021, 19:00
Auction launch:
Feb 1, 2021, 13:28 – Feb 1, 2021, 13:49
Clarification period:
Jan 19, 2021, 16:14 – Jan 25, 2021, 16:08

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Information about customer

Name:
EDRPOU code:
37899673
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, м. Дніпро, вул. Ламана, 4
Rating:
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Main contact

Name:
Юлія Олександрівна Снітко
Language skills:
Phone:
+380997306690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Слухові апарати (слуховий апарат електронний, завушного типу для компенсації середніх та сильних втрат слуху)

Code DK 021:2015: 33185000-0 Слухові апарати
Code GMDN: 41207 Слуховий апарат цифровий

Quantity:

7 штуки

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 49030, Дніпропетровська область, Дніпро, вул. Ламана, 4
2

Слухові апарати (слуховий апарат електронний, завушного типу для компенсації важких втрат слуху)

Code DK 021:2015: 33185000-0 Слухові апарати
Code GMDN: 41207 Слуховий апарат цифровий

Quantity:

5 штуки

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 49030, Дніпропетровська область, Дніпро, вул. Ламана, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 13:49
Not indicated Feb 1, 2021, 13:49
Draft contract Jan 19, 2021, 16:14
Not indicated Jan 19, 2021, 16:23
Technical specifications Jan 19, 2021, 16:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Козлов Артем
E-mail: ovases@ukr.net Phone: 380637616658, 380637616658 EDRPOU:
32057388

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 29, 2021, 16:49
Price offer Jan 29, 2021, 16:49
Technical specifications Jan 29, 2021, 16:49
Compliance confirmation Jan 29, 2021, 16:49
Documents confirming of qualification Jan 29, 2021, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 5, 2021, 16:11
Not indicated Feb 5, 2021, 16:12

Offer

UAH24,600.00 including VAT

Status

disqualified
Name:
Галась Дмитро Олександрович
E-mail: dergtorg@i.ua Phone: +380444928665 EDRPOU:
3392912370

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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
Not indicated Jan 29, 2021, 14:18
Not indicated Jan 29, 2021, 14:12
Not indicated Jan 29, 2021, 14:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 9, 2021, 16:05
Not indicated Feb 9, 2021, 16:06

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 2021, 09:11
Not indicated Feb 16, 2021, 09:13

Offer

UAH29,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ