Стоматологічні інструменти, матеріали (НК 024:2019- 16670 стоматологічний алмазний бор багаторазового застосування; 38780 Припій стоматологічний твердий; 38591 Коронка стоматологічна, металева; 35807 - Зубний шліфувальний диск)

Expected value

UAH5,520.00

including VAT
Canceled
Clarification period

from Feb 16, 2022, 11:59

until Feb 22, 2022, 11:58

Call for proposals

from Feb 22, 2022, 11:58

until Feb 28, 2022, 11:58

Auction
not conducted
Qualification

from Feb 28, 2022, 12:02

until May 16, 2022, 08:41

Offers considered

from May 16, 2022, 08:41

Offers to be submitted:
Feb 22, 2022, 11:58 – Feb 28, 2022, 11:58
Clarification period:
Feb 16, 2022, 11:59 – Feb 22, 2022, 11:58

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

З причин неперебороної сили

Document name Document type Date of publishing
Not indicated May 16, 2022, 08:45
Not indicated May 16, 2022, 08:44

Information about customer

Name:
EDRPOU code:
22645909
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, м. Харків, вул. Плеханівська, 98а
Rating:
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Main contact

Name:
Вікторія Ландар
Language skills:
Phone:
+380667370669
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стоматологічні інструменти, матеріали (НК 024:2019- 16670 стоматологічний алмазний бор багаторазового застосування; 38780 Припій стоматологічний твердий; 38591 Коронка стоматологічна, металева; 35807 - Зубний шліфувальний диск)

Code DK 021:2015: 33130000-0 Стоматологічні та вузькоспеціалізовані інструменти та прилади

Quantity:

55 штуки

Delivery period:

Mar 7, 2022 – Mar 11, 2022

Place of delivery:

Україна, 61001, Харківська область, м.Харків, вул.Плеханівська, буд.98А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 16, 2022, 11:59
Not indicated Feb 16, 2022, 12:00
Draft contract Feb 16, 2022, 11:59

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:
UAH5,520.00 including VAT
Minimum price decrement:
UAH56.00
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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Participants of auction

Name:
Євген Шалаєв
E-mail: eshalaevtd@gmail.com Phone: +380577315567 EDRPOU:
3193315959

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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 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:55
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54
Not indicated Feb 22, 2022, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 16, 2022, 08:41
Review Protocol May 16, 2022, 08:40

Offer

UAH5,181.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА № 2" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ