Анестетичні засоби

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Jun 27, 2019, 14:12

until Jul 3, 2019, 15:00

Call for proposals

from Jul 3, 2019, 15:00

until Jul 5, 2019, 15:00

Auction

from Jul 8, 2019, 11:10

until Jul 8, 2019, 11:31

Qualification

from Jul 8, 2019, 11:31

until Jul 10, 2019, 15:02

Offers considered

from Jul 10, 2019, 15:02

until Jul 29, 2019, 15:41

Submission of proposals:
Jul 3, 2019, 15:00 – Jul 5, 2019, 15:00
Auction start:
Jul 8, 2019, 11:10 – Jul 8, 2019, 11:31
Clarification period:
Jun 27, 2019, 14:12 – Jul 3, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02004781
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, м. Хмельницький, вул. КАМ'ЯНЕЦЬКА, буд. 94/1
Rating:
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Main contact

Name:
Лідія Зьолка
Language skills:
Phone:
+380971067975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Артифрин Здоров'я Форте р-н д/ін. 1,7мл в карпулах (50 шт./уп., виробник Україна)

Code DK 021:2015: 33661100-2 Анестетичні засоби

Quantity:

125 упаковка

Delivery period:

Jul 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вул. Кам’янецька 94/1
2

Убістезин форте д/ін. 1,7мл в картр. (50 картр./уп.)

Code DK 021:2015: 33661100-2 Анестетичні засоби

Quantity:

10 упаковка

Delivery period:

Jul 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вул. Кам’янецька 94/1
3

Мепівастезин д/ін. 50 картр. по 1,7мл (50 картр./уп.)

Code DK 021:2015: 33661100-2 Анестетичні засоби

Quantity:

15 упаковка

Delivery period:

Jul 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вул. Кам’янецька 94/1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 27, 2019, 14:12
Electronic signature Jun 27, 2019, 14:15
Not indicated Jul 8, 2019, 11:31
Not indicated Jul 8, 2019, 11:31

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється на основі накладної

About procurement

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price reduction step size:
UAH500.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Стародуб Володимир Георгійович
E-mail: [email protected] Phone: +380322327650 Fax:
+380322327661
EDRPOU:
22392354
4
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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 4, 2019, 12:47
Not indicated Jul 4, 2019, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jul 10, 2019, 15:02
Review Protocol Jul 10, 2019, 15:01

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2019, 15:39
Electronic signature Jul 29, 2019, 15:40

Offer

UAH88,000.00 including VAT

Status

winner
Name:
Кордас Ігор Олексійович
E-mail: [email protected] Phone: +380673823023 EDRPOU:
37412155

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Price offer Jul 4, 2019, 16:51
Compliance confirmation Jul 4, 2019, 16:51
Compliance confirmation Jul 4, 2019, 16:51
Compliance confirmation Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51
Compliance confirmation Jul 4, 2019, 16:51
Documents confirming of qualification Jul 4, 2019, 16:51

Offer

UAH96,139.50 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД ОХОРОНИ ЗДОРОВ'Я "ХМЕЛЬНИЦЬКА ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"