Засоби особистої гігієни

Expected value

UAH26,295.00

including VAT
Completed
Call for proposals

from Apr 11, 2018, 11:27

until Apr 26, 2018, 11:32

Auction

from Apr 27, 2018, 11:20

until Apr 27, 2018, 11:41

Qualification

from Apr 27, 2018, 11:41

until Apr 27, 2018, 14:23

Offers considered

from Apr 27, 2018, 14:23

until May 15, 2018, 08:13

Offers to be submitted:
Apr 11, 2018, 11:27 – Apr 26, 2018, 11:32
Auction launch:
Apr 27, 2018, 11:20 – Apr 27, 2018, 11:41
Clarification period:
Apr 11, 2018, 11:27 – Apr 16, 2018, 11:32
Answers till:
Apr 26, 2018, 11:32
Appealing tender terms:
Apr 11, 2018, 11:27 – Apr 22, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 11, 2018, 15:15

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Information about customer

Name:
EDRPOU code:
37899715
Web site:
Not indicated
Address:
Україна, 49130, Дніпропетровська область, Дніпро, провулок Фестивальний, будинок 1
Rating:

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Main contact

Name:
Абрамова Віра Дмитрівна ( )
Language skills:
Phone:
+380567481435
E-mail:
Fax:
+380567481435

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Items list

Name Quantity Delivery Place of delivery
1

Калоприймач однокомпонентний відкритий мішок з фільтром прозорий 10-80 мм №30

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

15 уп

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49130, Дніпропетровська область, м Дніпро, пров.Фестивальний,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 11, 2018, 15:15
Draft contract Apr 11, 2018, 11:28
Procurement documents Apr 11, 2018, 11:28
Not indicated Apr 27, 2018, 11:41
Not indicated Apr 27, 2018, 11:41
Not indicated Apr 11, 2018, 11:28

About tender

Complain ID prozorro:
Expected value:
UAH26,295.00 including VAT
Minimum price decrement:
UAH131.48
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:
39273420
24
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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
Technical specifications Apr 25, 2018, 09:43
Documents confirming of qualification Apr 25, 2018, 09:43
Documents confirming of qualification May 2, 2018, 15:40

Decision of the responsible person

Document name Document type Date of publishing
License Apr 27, 2018, 14:21
Not indicated Apr 27, 2018, 14:23

Contract

Document name Document type Date of publishing
Not indicated May 15, 2018, 08:13
Signed contract May 15, 2018, 08:12

Offer

UAH23,020.35 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОТАЛ КОРПОРЕЙШН"
E-mail: tovtotal@ukr.net Phone: +380676198939 EDRPOU:
41644003
5
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26
Technical specifications Apr 23, 2018, 16:26

Offer

UAH25,842.27 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Дніпровський центр первинної медико-санітарної допомоги № 9"