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Public procurement Multi lot simplified procurement

Lot

Фотопапір

Expected value

UAH54,081.00

including VAT

Completed

Clarification period

from Nov 11, 2016, 16:39

until Nov 16, 2016, 18:00

Call for proposals

from Nov 16, 2016, 18:00

until Nov 18, 2016, 19:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 16, 2016, 18:00 – Nov 18, 2016, 19:00

Clarification period:

Nov 11, 2016, 16:39 – Nov 16, 2016, 18:00

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Information about customer

Name:

КУ ""Центральна міська лікарня""

EDRPOU code:

01990418

Web site:

Not indicated

Address:

Україна, 85200, Донецька область, місто Торецьк, вулиця Центральна, будинок 55

Rating:

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Main contact

Name:

Инна Бабарика

Language skills:

—

Phone:

+380624737403

E-mail:

cgb_dzer@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH1,000.00 including VAT

Minimum price decrement:

UAH10.00

ID procurement:

UA-2016-11-11-001328-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фотопапір по 20 аркушів А4 Code DK 021:2015: 24931000-9 Фотопластини ти фотоплівки Code DK 016:2010: 20.59.1 Фотопластинки й фотоплівки, плівка для миттєвого друку; фотохімікати та фотографічні незмішані речовини	Quantity: 1 упаковка	Delivery period: Nov 23, 2016 – Dec 8, 2016	Place of delivery: Україна, 85200, Донецька область, м.Торецьк (Дзержинськ), вул.Центральна, 55

Procurement documents

Document name	Document type	Date of publishing
audit_67d39273d6df4f1d87b7208ae76c3bb1_6238b2022cf24168a9cae96adb854deb.yaml	Not indicated	Nov 21, 2016, 13:00
оголошення рентгенплівка.doc Download	Procurement documents	Nov 11, 2016, 16:39
sign.p7s	Not indicated	Nov 11, 2016, 16:40