Смужки індикаторні

Expected value

UAH4,300.00

including VAT
Completed
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Clarification period

from Jul 23, 2018, 14:50

until Jul 25, 2018, 14:55

Call for proposals

from Jul 25, 2018, 14:55

until Jul 27, 2018, 14:55

Auction

from Jul 30, 2018, 13:00

until Jul 30, 2018, 13:27

Qualification

from Jul 30, 2018, 13:27

until Aug 17, 2018, 14:45

Offers considered

from Aug 17, 2018, 14:45

until Aug 23, 2018, 14:26

Submission of proposals:
Jul 25, 2018, 14:55 – Jul 27, 2018, 14:55
Auction start:
Jul 30, 2018, 13:00 – Jul 30, 2018, 13:27
Clarification period:
Jul 23, 2018, 14:50 – Jul 25, 2018, 14:55

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Information about customer

Name:
EDRPOU code:
26553305
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, Горішні Плавні, Миру, 10-А
Rating:

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Main contact

Name:
Ремига Ольга Петрівна ( )
Language skills:
Phone:
+380534822105
E-mail:
Fax:
+380534826303

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Items list

Name Quantity Delivery Place of delivery
1

Смужки індикаторні

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

3 найменувань

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Миру, 10-А

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 23, 2018, 14:50
Jul 23, 2018, 14:50
Not indicated Jul 30, 2018, 13:27
Not indicated Jul 30, 2018, 13:27
Technical specifications Jul 23, 2018, 14:50
Not indicated Jul 23, 2018, 14:50
Qualification criteria Jul 23, 2018, 14:50

About procurement

Complain ID prozorro:
Expected value:
UAH4,300.00 including VAT
Minimum price reduction step size:
UAH21.50
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Оксана Константінова
E-mail: [email protected] Phone: +380506508012 EDRPOU:
3177723360

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 27, 2018, 14:31
Compliance confirmation Jul 27, 2018, 14:31
Compliance confirmation Jul 27, 2018, 14:31
Compliance confirmation Aug 2, 2018, 12:10
Price offer Jul 27, 2018, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2018, 15:22

Offer

UAH1,971.00 including VAT

Status

disqualified
Name:
ФОП Іванова Ольга Олександрівна
E-mail: [email protected] Phone: +380681285478 EDRPOU:
2126618602
8
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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
Not indicated Jul 27, 2018, 13:13
Not indicated Jul 27, 2018, 13:13
Not indicated Jul 27, 2018, 13:28
Not indicated Jul 27, 2018, 13:35
Not indicated Jul 27, 2018, 13:28
Not indicated Jul 27, 2018, 13:13
Not indicated Aug 15, 2018, 10:36
Not indicated Jul 27, 2018, 13:14
Not indicated Jul 27, 2018, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2018, 14:45

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2018, 14:25

Offer

UAH3,449.00 including VAT

Status

winner
Name:
Тетяна Задорожна
E-mail: [email protected] Phone: +380684445504 EDRPOU:
1662702309

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 26, 2018, 23:15

Offer

UAH3,450.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Центр первинної медико-санітарної допомоги м. Горішні Плавні

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Expected value

UAH3,000.00 without VAT

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