Небулайзер

Expected value

UAH3,400.00

including VAT
Completed
Clarification period

from Mar 16, 2018, 09:47

until Mar 21, 2018, 10:00

Call for proposals

from Mar 21, 2018, 10:00

until Mar 26, 2018, 10:00

Auction
not conducted
Qualification

from Mar 26, 2018, 10:04

until Mar 28, 2018, 11:01

Offers considered

from Mar 28, 2018, 11:01

until Apr 3, 2018, 09:18

Offers to be submitted:
Mar 21, 2018, 10:00 – Mar 26, 2018, 10:00
Clarification period:
Mar 16, 2018, 09:47 – Mar 21, 2018, 10:00

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Information about customer

Name:
EDRPOU code:
20201870
Web site:
Not indicated
Address:
Україна, 50031, Дніпропетровська область, м. Кривий Ріг, вул. Е. Фукса, 9
Rating:
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Main contact

Name:
Ганна Вікторівна
Language skills:
Phone:
+380564063850,+380564661240
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Небулайзер

Code DK 021:2015: 33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії

Quantity:

2 штука

Delivery period:

Apr 1, 2018 – Apr 30, 2018

Place of delivery:

Україна, 50031, Дніпропетровська область, м.Кривий Ріг, вул.Е.Фукса, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2018, 09:47
Not indicated Mar 20, 2018, 10:21
Not indicated Mar 16, 2018, 09:47
Not indicated Mar 16, 2018, 09:47
Not indicated Mar 16, 2018, 09:47
Not indicated Mar 20, 2018, 10:23
Not indicated Mar 16, 2018, 09:49

About tender

Complain ID prozorro:
Expected value:
UAH3,400.00 including VAT
Minimum price decrement:
UAH17.00
View reviews in Dozorro:

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Participants of auction

Name:
Павел Викторович
E-mail: zakupprozorro@gmail.com Phone: +380950505351 EDRPOU:
2577705653
3
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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 Mar 26, 2018, 09:47
Not indicated Mar 26, 2018, 09:34
Not indicated Mar 26, 2018, 16:25
Not indicated Mar 26, 2018, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 28, 2018, 11:01
Review Protocol Mar 28, 2018, 11:00

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2018, 09:17
Not indicated Apr 3, 2018, 09:17
Not indicated Apr 3, 2018, 09:18
Not indicated Apr 3, 2018, 09:17
Not indicated Apr 3, 2018, 09:17

Offer

UAH2,577.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "Багатопрофільний навчально-реабілітаційний центр "Сузір'я" ДОР"

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Expected value

UAH2,200.00 including VAT

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