Скотч армований згідно ДК 021:2015 «Єдиний закупівельний словник» – 33190000-8: Медичне обладнання та вироби медичного призначення різні (НК 024:2023 16866 - Клейка стрічка)

Закупівля проводиться відповідно до п. 8 постанови Кабінету Міністрів України від 11.11.2022 № 1275 «Про затвердження особливостей здійснення оборонних закупівель на період дії правового режиму воєнного стану» (зі змінами).

Expected value

UAH480,000.00

including VAT
Completed
Clarification period

from Mar 21, 20:57

until Mar 27, 20:00

Call for proposals

from Mar 27, 20:00

until Apr 1, 20:00

Auction

from Apr 2, 15:52

until Apr 2, 16:15

Qualification

from Apr 2, 16:15

until Apr 9, 15:35

Offers considered

from Apr 9, 15:35

until Apr 17, 18:49

Offers to be submitted:
Mar 27, 20:00 – Apr 1, 20:00
Auction launch:
Apr 2, 15:52 – Apr 2, 16:15
Clarification period:
Mar 21, 20:57 – Mar 27, 20:00
Answers till:
Apr 1, 20:00

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Information about customer

Name:
EDRPOU code:
14323563
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Марина Євтушенко
Language skills:
Phone:
+380661480423
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скотч армований

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN-2023: 16866 Клейка стрічка

Quantity:

10,000 штука

Delivery period:

до Jun 30

Place of delivery:

Україна, Київська область, м.Київ

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 21, 20:57
Not indicated Mar 21, 20:57
Not indicated Apr 2, 16:15
Not indicated Mar 21, 20:57

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:
UAH480,000.00 including VAT
Minimum price decrement:
UAH4,800.00
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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Auction history

Participants of auction

Name:
Олександр Воронін
E-mail: voronin@ukrpack-holding.com.ua Phone: 380993413857 EDRPOU:
44467166

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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
Documents confirming of qualification Apr 1, 16:02
Documents confirming of qualification Apr 1, 16:02
Documents confirming of qualification Apr 5, 16:24
Documents confirming of qualification Apr 1, 16:02
Not indicated Apr 1, 16:38
Documents confirming of qualification Apr 5, 16:24
Documents confirming of qualification Apr 5, 16:24
Not indicated Apr 5, 16:28
Not indicated Apr 5, 16:27
Not indicated Apr 1, 16:38
Documents confirming of qualification Apr 1, 16:02
Documents confirming of qualification Apr 1, 16:02
Documents confirming of qualification Apr 1, 16:02
Documents confirming of qualification Apr 1, 16:02
Compliance confirmation Apr 1, 16:02
Compliance confirmation Apr 1, 16:02
Documents confirming of qualification Apr 5, 16:24
Price offer Apr 1, 16:02
Documents confirming of qualification Apr 5, 16:24
Compliance confirmation Apr 1, 16:02
Documents confirming of qualification Apr 1, 16:02
Documents confirming of qualification Apr 1, 16:02
Documents confirming of qualification Apr 1, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 9, 15:35
Not indicated Apr 9, 15:35

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 18:49
Not indicated Apr 17, 18:49

Offer

UAH131,500.00 including VAT

Status

winner
виробник ТОВ УКРПАК ХОЛДИНГ ІНДАСТРІ
Name:
Штика Юлія Володимирівна
E-mail: office1@avpharma.com.ua Phone: 380994033220 Web site: EDRPOU:
24736125

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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
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Technical specifications Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Documents confirming of qualification Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Not indicated Mar 28, 08:21
Technical specifications Mar 28, 08:20
Documents confirming of qualification Mar 28, 08:20
Not indicated Mar 28, 08:21
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Price offer Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Documents confirming of qualification Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Compliance confirmation Mar 28, 08:20
Documents confirming of qualification Mar 28, 08:20

Offer

UAH420,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client МЕДИЧНИЙ ЦЕНТР "НОВІ САНЖАРИ" НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

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Name:
Вікторія Дмитрівна
E-mail: igcb-tender@ukr.net Phone: +380977916155 EDRPOU:
42489785

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Expected value

UAH760,240.00 including VAT

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Name:
Лариса Лобащук
E-mail: lobachyk@ukr.net Phone: +380971517692 Web site: EDRPOU:
01991820
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Expected value

UAH471,000.00 including VAT

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