Кінезіо тейп - 33140000-3 Медичні матеріали за ДК 021:2015 Єдиного закупівельного словника

Кінезіо тейп 0.05 м х 5 м. 1. Розрахунки за поставлений товар здійснюється з відтермінуванням платежу до 15 банківських днів. Замовник здійснює оплату товару Постачальнику на підставі накладної. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Спосіб поставки товару: власними силами постачальника на адресу замовника.

Expected value

UAH2,775.00

including VAT
Completed
Call for proposals

from Sep 12, 2023, 10:44

until Sep 15, 2023, 00:00

Qualification

from Sep 15, 2023, 00:02

until Sep 15, 2023, 11:17

Offers considered

from Sep 15, 2023, 11:17

until Sep 22, 2023, 10:49

Offers to be submitted:
Sep 12, 2023, 10:44 – Sep 15, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Sep 12, 2023, 10:44

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Information about customer

Name:
EDRPOU code:
08482599
Web site:
Not indicated
Address:
Україна, 22000, Вінницька область, м. Хмільник, вул. 1 Травня, 39
Rating:
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Main contact

Name:
Володимир Плахотнюк
Language skills:
Phone:
+380673416596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пластир

Code DK 021:2015: 33140000-3 Медичні матеріали
Пластир
Parameter name Value
Вид Стрічка
Ширина 5.0
Довжина 500.0
Гіпоалергенність Yes
Наявність абсорбуючої подушки No
Матеріал Бавовна
Основа Тканна
Бактерицидність No
Стерильність Нестерильний
Тип Медичний

Quantity:

15 штуки

Delivery period:

до Dec 18, 2023

Place of delivery:

Україна, 22000, Вінницька область, м. Хмільник

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 12, 2023, 10:35
Not indicated Sep 12, 2023, 10:44

About tender

Complain ID prozorro:
Expected value:
UAH2,775.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participation in procurements

Name:
Олег Юхніч
E-mail: oyuhnich@stm-farm.biz Phone: +380977444536 EDRPOU:
43808856
37
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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 13, 2023, 17:48
Technical specifications Sep 13, 2023, 17:43
Not indicated Sep 13, 2023, 17:48

Contract

Document name Document type Date of publishing
Not indicated Sep 22, 2023, 10:49
Not indicated Sep 22, 2023, 10:47

Offer

UAH2,217.90 including VAT

Status

winner
Name:
Лариса Макаренко
E-mail: larisamakarenko@ukr.net Phone: +380675712801 EDRPOU:
1844701126
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
Not indicated Sep 12, 2023, 15:32
Technical specifications Sep 12, 2023, 15:15
Not indicated Sep 12, 2023, 15:32

Offer

UAH2,640.00 including VAT

Status

Not considered
Name:
Холодова Олена
E-mail: tavolgatender@ukr.net Phone: 380675624804,380676351670 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 Sep 14, 2023, 09:33
Technical specifications Sep 13, 2023, 23:39

Offer

UAH2,775.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Військова частина А7010

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