Маски респіраторні антимікробні багаторазового використання Spectra Shield Plus з класом захисту FFP3 Код НКМВ 024:2019 «Класифікатор медичних виробів»: код 18094 - лицева маска для захисту дихальних шляхів (Кошти загального фонду обласного бюджету)

Expected value

UAH197,400.00

including VAT
Completed
Call for proposals

from Aug 30, 2019, 19:55

until Sep 16, 2019, 20:00

Auction

from Sep 17, 2019, 15:41

until Sep 17, 2019, 16:02

Qualification

from Sep 17, 2019, 16:02

until Sep 18, 2019, 14:38

Offers considered

from Sep 18, 2019, 14:38

until Sep 30, 2019, 11:20

Submission of proposals:
Aug 30, 2019, 19:55 – Sep 16, 2019, 20:00
Auction start:
Sep 17, 2019, 15:41 – Sep 17, 2019, 16:02
Clarification period:
Aug 30, 2019, 19:55 – Sep 6, 2019, 20:00
Answers to questions for:
Sep 16, 2019, 20:00
Date of last changes to tender conditions:
Aug 30, 2019, 19:58

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Information about customer

Name:
EDRPOU code:
01994936
Web site:
Not indicated
Address:
Україна, 25009, Кіровоградська область, Кропивницький, вул. Габдурахманова 18/29
Rating:
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Main contact

Name:
Сорокіна Олена Петрівна ( )
Language skills:
Phone:
+380522308948
E-mail:
Fax:
+380522308956

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Items list

Name Quantity Delivery Place of delivery
1

Маски респіраторні антимікробні багаторазового використання Spectra Shield Plus з класом захисту FFP3

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

1,128 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 25009, Кіровоградська область, м.Кропивницький, вул.Габдрахманова 18/29

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 30, 2019, 19:56
Procurement documents Aug 30, 2019, 19:56
Not indicated Sep 17, 2019, 16:02
Not indicated Sep 17, 2019, 16:02
Technical specifications Aug 30, 2019, 19:56
Electronic signature Aug 30, 2019, 19:58
Procurement documents Aug 30, 2019, 19:56
Procurement documents Aug 30, 2019, 19:56
Procurement documents Aug 30, 2019, 19:56
Aug 30, 2019, 19:56

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH197,400.00 including VAT
Minimum price reduction step size:
UAH987.00
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:
Олександр Козловський
E-mail: [email protected] Phone: +380442219273 EDRPOU:
41548818

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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
Documents confirming of qualification Sep 12, 2019, 13:05
Compliance confirmation Sep 18, 2019, 13:17
Compliance confirmation Sep 21, 2019, 21:46
Price offer Sep 18, 2019, 13:17
Price offer Sep 12, 2019, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Sep 18, 2019, 14:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2019, 14:39
Extract from the register Sep 17, 2019, 16:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 13:04
Not indicated Sep 18, 2019, 14:27

Contract

Document name Document type Date of publishing
Electronic signature Sep 30, 2019, 11:19
Not indicated Sep 30, 2019, 10:10

Offer

UAH196,272.00 including VAT

Status

winner
Name:
Ганна Зайцева
E-mail: [email protected] Phone: +380686200094 EDRPOU:
41814229

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 16, 2019, 09:25
Documents confirming of qualification Sep 16, 2019, 09:25

Offer

UAH196,413.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Кіровоградський обласний протитуберкульозний диспансер Кіровоградської обласної ради"

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Горячева Наталія
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ДК 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні (кушетка оглядова, стіл реабілітаційний, банкетка медична, ширма медична)
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