Калоприймач стомічний однокомпонентний відкритий непрозорий, без фільтру

Калоприймач стомічний однокомпонентний відкритий непрозорий, без фільтру

Expected value

UAH13,920.00

including VAT
Completed
Call for proposals

from Jul 13, 2017, 12:58

until Jul 28, 2017, 14:00

Auction

from Jul 31, 2017, 12:44

until Jul 31, 2017, 13:05

Qualification

from Jul 31, 2017, 13:05

until Aug 1, 2017, 13:08

Offers considered

from Aug 1, 2017, 13:08

until Aug 15, 2017, 12:55

Submission of proposals:
Jul 13, 2017, 12:58 – Jul 28, 2017, 14:00
Auction start:
Jul 31, 2017, 12:44 – Jul 31, 2017, 13:05
Clarification period:
Jul 13, 2017, 12:58 – Jul 18, 2017, 14:00
Answers to questions for:
Jul 28, 2017, 14:00
Tender conditions appeal:
Jul 13, 2017, 12:58 – Jul 24, 2017, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jul 13, 2017, 13:02

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 19
Rating:
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Main contact

Name:
Ольга Данилюк
Language skills:
Phone:
+380567676193
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Калоприймач стомічний однокомпонентний відкритий непрозорий, без фільтру

Code DK 021:2015: 33100000-1 Медичне обладнання

Quantity:

240 штуки

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького, 19

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 13, 2017, 12:59
Electronic signature Jul 13, 2017, 13:02
Not indicated Jul 31, 2017, 13:05
Not indicated Jul 31, 2017, 13:05
Draft contract Jul 13, 2017, 12:59
Procurement documents Jul 13, 2017, 12:59

About procurement

Complain ID prozorro:
Expected value:
UAH13,920.00 including VAT
Minimum price reduction step size:
UAH70.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Наталія Олексіївна Аксеньєва
E-mail: [email protected] Phone: +380504819200 EDRPOU:
33275532

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 20, 2017, 09:48
Compliance confirmation Jul 20, 2017, 09:48
Compliance confirmation Jul 20, 2017, 09:48
Price offer Jul 20, 2017, 09:48
Documents confirming of qualification Jul 20, 2017, 09:48
Documents confirming of qualification Jul 20, 2017, 09:48

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 1, 2017, 13:06
Extract from the register Jul 31, 2017, 13:05
Review Protocol Aug 1, 2017, 13:04

Offer

UAH8,253.60 including VAT

Status

disqualified
Name:
Екатерина Буряк
E-mail: [email protected] Phone: +380567470245 EDRPOU:
39273420
24
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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
Technical specifications Jul 27, 2017, 09:33
Documents confirming of qualification Jul 27, 2017, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 1, 2017, 13:08
Review Protocol Aug 1, 2017, 13:07
Extract from the register Aug 1, 2017, 13:06

Contract

Document name Document type Date of publishing
Signed contract Aug 15, 2017, 12:53
Electronic signature Aug 15, 2017, 12:54

Offer

UAH12,047.69 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2"

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