Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Стоматологічні та супутні послуги (Напилення зубних протезів)

Name: Стоматологічні та супутні послуги (Напилення зубних протезів)
SKU: UA-2017-01-26-001057-b
Price: 46950.0 UAH
Availability: InStock

Детальна інформація в документації

Expected value

UAH46,950.00

including VAT

Completed

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Clarification period

from Jan 26, 2017, 13:26

until Jan 27, 2017, 15:00

Call for proposals

from Jan 27, 2017, 15:00

until Jan 30, 2017, 16:00

Auction

not conducted

Qualification

from Jan 30, 2017, 16:03

until Jan 31, 2017, 10:17

Offers considered

from Jan 31, 2017, 10:17

until Apr 14, 2017, 13:52

Submission of proposals:

Jan 27, 2017, 15:00 – Jan 30, 2017, 16:00

Clarification period:

Jan 26, 2017, 13:26 – Jan 27, 2017, 15:00

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Information about customer

Name:

Комунальний заклад "Центральна міська лікарня м. Покров" Дніпропетровської обласної ради"

EDRPOU code:

01987563

Web site:

Not indicated

Address:

Україна, 53300, Дніпропетровська область, м. Покров, вул. Медична, 19

Rating:

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Main contact

Name:

Татьяна

Language skills:

—

Phone:

+38 097 6075860,+380990401661

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Напилення зубних протезів Code DK 021:2015: 85130000-9 Стоматологічні та супутні послуги Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 4 лот	Delivery period: Feb 6, 2017 – Dec 31, 2017	Place of delivery: Україна, 53300, Дніпропетровська область, м. Покров, вул. Медична, 19

Procurement documents

Document name	Document type	Date of publishing
ogoloshennya.doc Download	Not indicated	Jan 26, 2017, 13:26
dodatok_4_dogovir.doc Download	Draft contract	Jan 26, 2017, 13:26
dodatok_3_propozitsiya.doc Download	Not indicated	Jan 26, 2017, 13:26
dodatok_2_kvalifikatsiya.doc Download	Not indicated	Jan 26, 2017, 13:26
dodatok_1_tehnichni_vimogi.doc Download	Not indicated	Jan 26, 2017, 13:26
sign.p7s	Electronic signature	Jan 26, 2017, 13:35

About procurement

Complain ID prozorro:

UA-2017-01-26-001057-b

Expected value:

UAH46,950.00 including VAT

Minimum price reduction step size:

UAH469.50

Reviews in Dozorro:

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Participants of auction

Name:

Oleg Drach

E-mail: [email protected] Phone: +380962512378 EDRPOU:

1575507127

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
витяг по кведам 2 ст 001.jpg Download	Not indicated	Jan 27, 2017, 18:35
витяг по КВЕДам 001.jpg Download	Not indicated	Jan 27, 2017, 18:35
данные про участника 001.jpg Download	Not indicated	Jan 27, 2017, 18:35
копия ИНН 001.jpg Download	Not indicated	Jan 27, 2017, 18:35
виписка из держр 001.jpg Download	Not indicated	Jan 27, 2017, 18:35
проэкт договора 2ст 001.jpg Download	Not indicated	Jan 27, 2017, 18:35
форма пропозиции 001.jpg Download	Not indicated	Jan 27, 2017, 18:36
свидоцтво единщика 001.jpg Download	Not indicated	Jan 27, 2017, 18:36
проэкт договора 1ст 001.jpg Download	Not indicated	Jan 27, 2017, 18:35
свидоцтво для прозорро 001.jpg Download	Not indicated	Jan 27, 2017, 18:36
2 сторона виписки 001.jpg Download	Not indicated	Jan 27, 2017, 18:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 31, 2017, 10:17
ПРОТОКОЛ.doc Download	Review Protocol	Jan 31, 2017, 10:17

Contract

Document name	Document type	Date of publishing
Додаток стор. 2.jpg Download	Annexes to the contract	Apr 14, 2017, 13:51
Договір стор. 2.jpg Download	Signed contract	Apr 14, 2017, 13:51
sign.p7s	Electronic signature	Apr 14, 2017, 13:52
Договір стор. 1.jpg Download	Signed contract	Apr 14, 2017, 13:51
Додаток стор. 1.jpg Download	Annexes to the contract	Apr 14, 2017, 13:51