Папір ЕКГ

Expected value

UAH6,100.00

including VAT
Completed
Clarification period

from Mar 28, 2018, 10:55

until Apr 2, 2018, 10:46

Call for proposals

from Apr 2, 2018, 10:46

until Apr 5, 2018, 10:47

Auction

from Apr 6, 2018, 12:02

until Apr 6, 2018, 12:23

Qualification

from Apr 6, 2018, 12:23

until Apr 11, 2018, 09:57

Offers considered

from Apr 11, 2018, 09:57

until Apr 16, 2018, 10:11

Offers to be submitted:
Apr 2, 2018, 10:46 – Apr 5, 2018, 10:47
Auction launch:
Apr 6, 2018, 12:02 – Apr 6, 2018, 12:23
Clarification period:
Mar 28, 2018, 10:55 – Apr 2, 2018, 10:46

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Information about customer

Name:
EDRPOU code:
21929183
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 19
Rating:

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Main contact

Name:
Анжела Анатоліївна Бондар
Language skills:
Phone:
+380567659902
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір ЕКГ

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

Quantity:

500 рулон

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2018, 12:23
Not indicated Apr 6, 2018, 12:23
Not indicated Mar 28, 2018, 10:55

About tender

Complain ID prozorro:
Expected value:
UAH6,100.00 including VAT
Minimum price decrement:
UAH30.50
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛАДА"
E-mail: LADA44035@GMAIL.COM Phone: +380991203265 EDRPOU:
13755875

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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 Apr 10, 2018, 11:11
Not indicated Apr 4, 2018, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 11, 2018, 09:57

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2018, 10:10

Offer

UAH3,663.00 including VAT

Status

winner
Name:
Павло Оболь
E-mail: obolpavel3@gmail.com Phone: +380637973196 EDRPOU:
2696412030

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No uploaded documents

Offer

UAH3,693.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКА МІСЬКА ПОЛІКЛІНІКА № 4" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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