Лікарські засоби для лікування дерматологічних захворювань та захворювань опорно-рухового апарат (Жавель-Клейд)

Згідно документації

Expected value

UAH3,850.00

including VAT
Completed
Clarification period

from Apr 2, 2018, 12:00

until Apr 6, 2018, 12:04

Call for proposals

from Apr 6, 2018, 12:04

until Apr 12, 2018, 12:04

Auction
not conducted
Qualification

from Apr 12, 2018, 12:06

until Apr 12, 2018, 16:50

Offers considered

from Apr 12, 2018, 16:50

until Apr 20, 2018, 11:41

Offers to be submitted:
Apr 6, 2018, 12:04 – Apr 12, 2018, 12:04
Clarification period:
Apr 2, 2018, 12:00 – Apr 6, 2018, 12:04

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Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а
Rating:
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Main contact

Name:
Наталія Миколаївна Проценко
Language skills:
Phone:
+380974237689
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби для лікування дерматологічних захворювань та захворювань опорно-рухового апарат (Жавель-Клейд)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

7 кілограм

Delivery period:

до Apr 30, 2018

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул. Упорна, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2018, 11:56
Not indicated Apr 2, 2018, 12:06
Not indicated Apr 2, 2018, 12:01
Procurement documents Apr 5, 2018, 11:55
Procurement documents Apr 2, 2018, 12:05
Procurement documents Apr 2, 2018, 12:00

About tender

Complain ID prozorro:
Expected value:
UAH3,850.00 including VAT
Minimum price decrement:
UAH77.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ ФК Сан Сі Фарм
E-mail: san@alb.dp.ua Phone: +380676347277 EDRPOU:
32010931

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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 12, 2018, 11:39
Not indicated Apr 12, 2018, 11:39
Not indicated Apr 12, 2018, 11:39
Not indicated Apr 12, 2018, 11:39
Not indicated Apr 12, 2018, 11:39
Not indicated Apr 12, 2018, 11:39
Not indicated Apr 12, 2018, 11:39
Not indicated Apr 12, 2018, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 12, 2018, 16:48
Not indicated Apr 12, 2018, 16:50

Contract

Document name Document type Date of publishing
Signed contract Apr 20, 2018, 11:39
Not indicated Apr 20, 2018, 11:40

Offer

UAH3,528.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

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ДК 021:2015 код 24450000-3 Агрохімічна продукція (Поставка гербіциду для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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Expected value

UAH7,240.00 without VAT

View