Аптечки медичні

Умови поставки: самовивіз по м.Києву, партіями від 5 шт. Умови оплати – за фактом постачання з відстрочкою платежу до 3 робочих днів з моменту постачання.

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Aug 6, 2015, 15:01

until Aug 13, 2015, 09:00

Call for proposals

from Aug 13, 2015, 09:01

until Aug 17, 2015, 17:30

Auction

from Aug 18, 2015, 11:00

until Aug 18, 2015, 11:21

Qualification

from Aug 18, 2015, 11:21

until Aug 19, 2015, 09:55

Offers considered

from Aug 19, 2015, 09:55

Offers to be submitted:
Aug 13, 2015, 09:01 – Aug 17, 2015, 17:30
Auction launch:
Aug 18, 2015, 11:00 – Aug 18, 2015, 11:21
Clarification period:
Aug 6, 2015, 15:01 – Aug 13, 2015, 09:00

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Information about customer

Name:
EDRPOU code:
03150102
Web site:
Address:
Украина, 04071, Киевская, Киев, м. Київ, вул. Електриків,14
Rating:
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Main contact

Name:
Ілона Олексенко
Language skills:
Phone:
+38044 337-57-00, +38044 337-45-13
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аптечки медичні

Code DK 021:2015: 33141623-3 Аптечки першої допомоги
Code DK 016:2010: 21.20.2 Препарати фармацевтичні, інші

Quantity:

100 штуки

Delivery period:

Aug 26, 2015 – Nov 16, 2015

Place of delivery:

Украина, м.Київ

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2015, 11:21
Not indicated Aug 18, 2015, 11:21
Not indicated Aug 6, 2015, 15:01
Not indicated Aug 6, 2015, 15:01

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH300.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Яніцький
E-mail: yn_sasha@bigmir.net Phone: +380445661004 EDRPOU:
2755307376

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2015, 09:38
Not indicated Aug 13, 2015, 09:38
Not indicated Aug 13, 2015, 09:38
Not indicated Aug 13, 2015, 09:38
Not indicated Aug 13, 2015, 09:38
Not indicated Aug 13, 2015, 09:38
Not indicated Aug 13, 2015, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2015, 09:41

Offer

UAH14,000.00 including VAT

Status

disqualified
Name:
OLYA
E-mail: aptechki-kft@ukr.net Phone: +380444033265, +380444030684, +380444030086, +380958799645, +380981031856 EDRPOU:
19246991

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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 Aug 13, 2015, 15:14
Not indicated Aug 13, 2015, 15:14
Not indicated Aug 13, 2015, 15:14
Not indicated Aug 13, 2015, 15:15
Not indicated Aug 13, 2015, 15:15
Not indicated Aug 13, 2015, 15:14
Not indicated Aug 13, 2015, 15:14
Not indicated Aug 13, 2015, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2015, 09:55

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2015, 11:48

Offer

UAH25,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство водних шляхів "Укрводшлях"