ДК 021: 2015 - 35110000-8 - Протипожежне, рятувальне та захисне обладнання (Засоби індивідуального захисту : 61937 - Бахіли хірургічні; 32297 - Шапочка хірургічна, одноразового використання, нестерильна)

Інформація про технічні, якісні та інші характеристики предмета закупівлі - Бахіли медичні низькі (Матеріал: поліетилен - щільністю не менше 8 г/м², в упаковці 50 пар, нестерильні) та Шапочка-берет медична (Матеріал: спанбонд - щільністю не менше 13 г/м², в упаковці 100 шт., нестерильна).

Expected value

UAH13,020.00

including VAT
Completed
Clarification period

from Jan 22, 2021, 10:09

until Jan 28, 2021, 11:00

Call for proposals

from Jan 28, 2021, 11:00

until Feb 5, 2021, 11:00

Auction

from Feb 8, 2021, 13:41

until Feb 8, 2021, 14:08

Qualification

from Feb 8, 2021, 14:08

until Feb 9, 2021, 15:00

Offers considered

from Feb 9, 2021, 15:00

until Feb 22, 2021, 11:33

Offers to be submitted:
Jan 28, 2021, 11:00 – Feb 5, 2021, 11:00
Auction launch:
Feb 8, 2021, 13:41 – Feb 8, 2021, 14:08
Clarification period:
Jan 22, 2021, 10:09 – Jan 28, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
01993842
Web site:
Not indicated
Address:
Україна, 01103, м. Київ, м. Київ, вул. Професора Підвисоцького, буд. 4Б
Rating:
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Main contact

Name:
Оксана Лисак
Language skills:
Phone:
+380442851372
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бахіли медичні

Code DK 021:2015: 35113400-3 Захисний одяг

Quantity:

100 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 01103, м. Київ, м. Київ, вул. Професора Підвисоцького, буд. 4Б
2

Шапочка-берет медична

Code DK 021:2015: 35113400-3 Захисний одяг

Quantity:

30 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 01103, м. Київ, м. Київ, вул. Професора Підвисоцького, буд. 4Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 14:08
Not indicated Feb 8, 2021, 14:08
Procurement documents Jan 22, 2021, 10:09
Not indicated Jan 22, 2021, 10:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти від НСЗУ/власні кошти.

About tender

Complain ID prozorro:
Expected value:
UAH13,020.00 including VAT
Minimum price decrement:
UAH130.20
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:
Островерхий Михайло Володимирович
E-mail: mo.slavna@gmail.com Phone: 380444225141, 380938328700 EDRPOU:
19117325
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 10:56
Technical specifications Feb 5, 2021, 10:55
Price offer Feb 5, 2021, 10:55
Compliance confirmation Feb 5, 2021, 10:55
Compliance confirmation Feb 5, 2021, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 15:00
Not indicated Feb 9, 2021, 14:59

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 11:30
Not indicated Feb 22, 2021, 11:33

Offer

UAH8,862.00 including VAT

Status

winner
Name:
Холодова Олена Вікторівна
E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:
+380567913566
EDRPOU:
30540001
19
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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 Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:16
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15
Not indicated Feb 2, 2021, 13:15

Offer

UAH9,383.00 including VAT

Status

Not considered
Name:
Каріна Ліщук
E-mail: karinalishchuk@ukr.net Phone: +380665131210 EDRPOU:
3668109660

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 10:56
Not indicated Feb 5, 2021, 10:56

Offer

UAH11,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 7 ПЕЧЕРСЬКОГО РАЙОНУ МІСТА КИЄВА" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)