Код ДК 021:2015 – 33190000-8 Медичне обладнання та вироби медичного призначення різні (код НК 024:2019 - 43324 – система для переливання крові, код НК 024:2019 - 61579 – скарифікатор №200, код за НК 024:2019 - 35844 джгут венозний, код за НК 024:2019 - 13735 – крафт пакети 150х200мм №100, код за НК 024:2019 - 44059 – набір гінекологічний одноразового використання) (місцевий бюджет)

Детальну інформацію викладено у Документації Замовника

Expected value

UAH6,500.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 11:33

until Apr 23, 2021, 00:00

Call for proposals

from Apr 23, 2021, 00:00

until Apr 28, 2021, 00:00

Auction

from Apr 28, 2021, 14:18

until Apr 28, 2021, 14:45

Qualification

from Apr 28, 2021, 14:45

until May 12, 2021, 09:52

Offers considered

from May 12, 2021, 09:52

until May 20, 2021, 09:23

Offers to be submitted:
Apr 23, 2021, 00:00 – Apr 28, 2021, 00:00

Pay attention!

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

Auction launch:
Apr 28, 2021, 14:18 – Apr 28, 2021, 14:45
Clarification period:
Apr 19, 2021, 11:33 – Apr 23, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
36729839
Web site:
Not indicated
Address:
Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23
Rating:
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Main contact

Name:
Наталя Семенюк
Language skills:
Phone:
+380686277561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код НК 024:2019 - 43324 – система для переливання крові, код НК 024:2019 - 61579 – скарифікатор №200, код за НК 024:2019 - 35844 джгут венозний, код за НК 024:2019 - 13735 – крафт пакети 150х200мм №100, код за НК 024:2019 - 44059 – набір гінекологічний одноразового використання

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

174 одиниця

Delivery period:

May 11, 2021 – May 17, 2021

Place of delivery:

Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 11:33
Not indicated Apr 19, 2021, 11:33
Not indicated Apr 19, 2021, 11:36
Not indicated Apr 28, 2021, 14:45
Not indicated Apr 28, 2021, 14:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється відповідно п.4 Договору (додаток 3)

About tender

Complain ID prozorro:
Expected value:
UAH6,500.00 including VAT
Minimum price decrement:
UAH65.00
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:
Людмила Соколова
E-mail: vostokf@gmail.com Phone: +380675660214 EDRPOU:
35809661
20
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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 Apr 27, 2021, 15:24
Not indicated Apr 27, 2021, 15:24
Not indicated Apr 27, 2021, 15:24
Not indicated Apr 27, 2021, 15:24
Not indicated Apr 27, 2021, 15:24
Not indicated Apr 27, 2021, 15:26
Not indicated Apr 27, 2021, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 10:32
Not indicated Apr 29, 2021, 10:33

Offer

UAH4,899.00 including VAT

Status

disqualified
Name:
Ольга Іванова
E-mail: leon2970@ukr.net Phone: +380990050085 EDRPOU:
2126618602
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
Technical specifications Apr 27, 2021, 22:49
Technical specifications Apr 27, 2021, 22:49
Technical specifications Apr 27, 2021, 22:49
Technical specifications Apr 27, 2021, 22:49
Not indicated Apr 27, 2021, 22:51
Technical specifications Apr 27, 2021, 22:49
Technical specifications Apr 27, 2021, 22:49
Technical specifications Apr 27, 2021, 22:50
Technical specifications Apr 27, 2021, 22:49
Technical specifications Apr 27, 2021, 22:49
Technical specifications Apr 27, 2021, 22:50
Technical specifications Apr 27, 2021, 22:49
Technical specifications Apr 27, 2021, 22:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 11, 2021, 09:28
Not indicated May 11, 2021, 09:29

Offer

UAH4,900.00 including VAT

Status

disqualified
Name:
Дмитрий Бундюк
E-mail: mk-intertech@i.ua Phone: +380982282225,+380569588250,+380562317050 EDRPOU:
37620699

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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 Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:39
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38
Not indicated Apr 23, 2021, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 12, 2021, 09:49
Not indicated May 12, 2021, 09:52

Contract

Document name Document type Date of publishing
Not indicated May 20, 2021, 09:21
Not indicated May 20, 2021, 09:20

Offer

UAH4,925.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

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