Таблетки солі для систем спеціальної водопідготовки для гемодіалізу

Expected value

UAH37,000.00

including VAT
Completed
Clarification period

from Oct 25, 2017, 13:41

until Oct 26, 2017, 15:00

Call for proposals

from Oct 26, 2017, 15:00

until Oct 27, 2017, 16:00

Auction

from Oct 30, 2017, 11:47

until Oct 30, 2017, 12:08

Qualification

from Oct 30, 2017, 12:08

until Oct 31, 2017, 14:23

Offers considered

from Oct 31, 2017, 14:23

until Nov 3, 2017, 12:30

Offers to be submitted:
Oct 26, 2017, 15:00 – Oct 27, 2017, 16:00
Auction launch:
Oct 30, 2017, 11:47 – Oct 30, 2017, 12:08
Clarification period:
Oct 25, 2017, 13:41 – Oct 26, 2017, 15:00

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Information about customer

Name:
EDRPOU code:
41479315
Web site:
Not indicated
Address:
Україна, 25002, Кіровоградська область, м. Кропивницький, вул.Ганни Дмитрян, буд. 1
Rating:

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Main contact

Name:
Сергій Тельний
Language skills:
Phone:
+380993610783
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Таблетки солі для систем спеціальної водопідготовки для гемодіалізу у мішках вагою від 25 кг

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

32 штуки

Delivery period:

до Dec 25, 2017

Place of delivery:

Україна, 25002, Кіровоградська область, м. Кропивницький, вул.Ганни Дмитрян, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2017, 12:08
Not indicated Oct 30, 2017, 12:08
Procurement documents Oct 25, 2017, 13:41
Draft contract Oct 25, 2017, 13:41
Not indicated Oct 25, 2017, 13:42

About tender

Complain ID prozorro:
Expected value:
UAH37,000.00 including VAT
Minimum price decrement:
UAH190.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФІРМА "КААПРІ"
E-mail: KIRDSNAB0522@UKR.NET Phone: 0964061115 Web site: EDRPOU:
21533628

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 27, 2017, 11:17
Not indicated Oct 27, 2017, 11:17
Not indicated Oct 27, 2017, 11:17
Not indicated Oct 27, 2017, 11:17
Not indicated Oct 27, 2017, 11:46
Not indicated Oct 27, 2017, 11:17
Not indicated Oct 27, 2017, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 31, 2017, 11:10
Review Protocol Oct 31, 2017, 11:08

Offer

UAH11,520.00 including VAT

Status

disqualified
Name:
Дунаєва Олена Олександрівна
E-mail: e3801119@ukr.net Phone: +380673283003 Fax:
+380443695017
EDRPOU:
36342297

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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 Oct 27, 2017, 12:11
Not indicated Oct 27, 2017, 12:11
Not indicated Oct 27, 2017, 12:11
Not indicated Oct 27, 2017, 12:11
Not indicated Oct 27, 2017, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 31, 2017, 14:23
Review Protocol Oct 31, 2017, 14:23

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2017, 12:30
Signed contract Nov 3, 2017, 12:28

Offer

UAH36,633.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Міська лікарня №2 ім.Святої Анни м.Кропивницького"