Рукавиці нестерильні, оглядові, латексні

Рукавиці нестерильні, оглядові, латексні, Santex powdered р.M Рукавиці нестерильні, оглядові, латексні, Santex powdered р.S

Expected value

UAH49,000.00

including VAT
Completed
Clarification period

from Oct 8, 2021, 14:27

until Oct 18, 2021, 00:00

Call for proposals

from Oct 18, 2021, 00:00

until Oct 21, 2021, 00:00

Auction

from Oct 25, 2021, 12:10

until Oct 25, 2021, 12:33

Qualification

from Oct 25, 2021, 12:33

until Oct 26, 2021, 14:04

Offers considered

from Oct 26, 2021, 14:04

until Nov 2, 2021, 11:16

Offers to be submitted:
Oct 18, 2021, 00:00 – Oct 21, 2021, 00:00

Pay attention!

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

Auction launch:
Oct 25, 2021, 12:10 – Oct 25, 2021, 12:33
Clarification period:
Oct 8, 2021, 14:27 – Oct 18, 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:
31413640
Web site:
Not indicated
Address:
Україна, 02095, Київська область, КИЕВ, Срібнокільська 14-б
Rating:

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Main contact

Name:
Кузьменко Ганна Евгенівна
Language skills:
Phone:
380677966898
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці нестерильні, оглядові, латексні (Рукавиці нестерильні, оглядові, латексні, р.M)

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

12,000 штуки

Delivery period:

Oct 22, 2021 – Oct 31, 2021

Place of delivery:

Україна, 02095, м. Київ, м. Київ, Срібнокільська 14-б
2

Рукавиці нестерильні, оглядові, латексні (Рукавиці нестерильні, оглядові, латексні, р.S)

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

2,000 штуки

Delivery period:

Oct 22, 2021 – Oct 31, 2021

Place of delivery:

Україна, 02095, м. Київ, м. Київ, Срібнокільська 14-б

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 8, 2021, 14:30
Not indicated Oct 25, 2021, 12:33
Technical specifications Oct 8, 2021, 14:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH245.00
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:
Світлана Антонян
E-mail: gov.supply@tetafarm.com.ua Phone: +380673238953 EDRPOU:
37443639
13
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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
Price offer Oct 18, 2021, 09:48
Not indicated Oct 18, 2021, 09:51

Decision of the responsible person

Document name Document type Date of publishing
Oct 26, 2021, 10:59

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2021, 11:12
Not indicated Nov 2, 2021, 11:15

Offer

UAH45,360.00 including VAT

Status

winner
Name:
Юрій Голобор
E-mail: yurii.holobor@uf.ua Phone: 380952850898 EDRPOU:
21633086
24
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 19, 2021, 16:22

Offer

UAH45,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Дарницького району м. Києва"

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Expected value

UAH52,744.80 without VAT

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