Рукавички латексні нестерильні , без пудри (код НК 024:2019 47172- Непудровані, оглядові / процедурні рукавички з латексу гевеї, нестерильні), рукавички латексні стерильні, з пудрою (код НК 024:2019 47179 Припудрені, оглядові / процедурні рукавички з латексу гевеї, стерильні))

Expected value

UAH45,450.00

including VAT
Completed
Clarification period

from Sep 6, 2021, 12:08

until Sep 10, 2021, 12:12

Call for proposals

from Sep 10, 2021, 12:12

until Sep 16, 2021, 12:12

Auction

from Sep 17, 2021, 12:03

until Sep 17, 2021, 12:26

Qualification

from Sep 17, 2021, 12:26

until Sep 22, 2021, 10:02

Offers considered

from Sep 22, 2021, 10:02

until Sep 29, 2021, 11:40

Offers to be submitted:
Sep 10, 2021, 12:12 – Sep 16, 2021, 12:12
Auction launch:
Sep 17, 2021, 12:03 – Sep 17, 2021, 12:26
Clarification period:
Sep 6, 2021, 12:08 – Sep 10, 2021, 12:12

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Information about customer

Name:
EDRPOU code:
37837203
Web site:
Not indicated
Address:
Україна, 53213, Дніпропетровська область, Нікополь, вул. Богуна, буд.3
Rating:

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Main contact

Name:
Сможаник Анна Іванівна ( )
Language skills:
Phone:
+380661006898
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички латексні нестерильні, без пудри (код НК 024:2019 47172-Непудровані, оглядові / процедурні рукавички з латексу гевеї, нестерильні

Code DK 021:2015: 18424300-0 Одноразові рукавички

Quantity:

10,000 пар

Delivery period:

до Oct 15, 2021

Place of delivery:

Україна, 53213, Дніпропетровська область, м.Нікополь, вул. І.Богуна,3
2

Рукавички латексні стерильні, з пудрою (код НК 024:2019 47179 Припудрені, оглядові / процедурні рукавички з латексу гевеї, стерильні)

Code DK 021:2015: 18424300-0 Одноразові рукавички

Quantity:

500 пар

Delivery period:

до Oct 15, 2021

Place of delivery:

Україна, 53213, Дніпропетровська область, м.Нікополь, вул. І.Богуна,3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2021, 12:08
Not indicated Sep 6, 2021, 12:13
Not indicated Sep 17, 2021, 12:26
Draft contract Sep 6, 2021, 12:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата товару здійснюється у відповідності з вимогами Бюджетного кодексу України на підставі Видаткової накладної. Оплата вартості Товару, визначеного в Договорі, здійснюється Платником за пред’явленим рахунком протягом 10 робочих днів на підставі накладної, підписаної Платником та Постачальником. У разі затримання бюджетного фінансування розрахунок на поставлений Товар здійснюється протягом 3 банківських днів з дати отримання Платником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH45,450.00 including VAT
Minimum price decrement:
UAH228.00
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:
Руслан Владимирович Клименко
E-mail: ruslan@igar.com.ua Phone: +380445853455, +380504429995 EDRPOU:
19243202
5
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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 Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Not indicated Sep 15, 2021, 16:51
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50
Technical specifications Sep 15, 2021, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 15:47
Not indicated Sep 20, 2021, 15:52

Offer

UAH31,800.00 including VAT

Status

disqualified
Name:
Стасієнко Вікторія Ігорівна
E-mail: vika_stasienko@i.ua Phone: +380975679244 EDRPOU:
3402108886

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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 Sep 15, 2021, 11:54
Not indicated Sep 15, 2021, 11:54
Not indicated Sep 15, 2021, 11:54
Compliance confirmation Sep 15, 2021, 11:52
Compliance confirmation Sep 15, 2021, 11:51
Compliance confirmation Sep 15, 2021, 11:52
Not indicated Sep 15, 2021, 11:54
Documents confirming of qualification Sep 15, 2021, 11:51
Price offer Sep 15, 2021, 11:51
Documents confirming of qualification Sep 15, 2021, 11:51
Documents confirming of qualification Sep 15, 2021, 11:51
Documents confirming of qualification Sep 15, 2021, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 10:02
Not indicated Sep 22, 2021, 10:01

Contract

Document name Document type Date of publishing
Not indicated Sep 29, 2021, 11:38
Not indicated Sep 29, 2021, 11:40

Offer

UAH44,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Нікопольський центр первинної медико-санітарної допомоги" Нікопольської міської ради