фарби

фарби

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from May 4, 2018, 13:11

until May 5, 2018, 13:15

Call for proposals

from May 7, 2018, 13:45

until May 10, 2018, 14:15

Auction
not conducted
Qualification

from May 10, 2018, 14:19

until May 10, 2018, 17:18

Offers considered

from May 10, 2018, 17:18

until May 15, 2018, 11:27

Offers to be submitted:
May 7, 2018, 13:45 – May 10, 2018, 14:15
Clarification period:
May 4, 2018, 13:11 – May 5, 2018, 13:15

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Information about customer

Name:
EDRPOU code:
01991955
Web site:
Not indicated
Address:
Україна, 12301, Житомирська область, смт. Черняхів, Івана Франка,42
Rating:
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Main contact

Name:
НІКОЛАЙЧУК ВІТАЛІЙ ВІТАЛІЙОВИЧ
Language skills:
Phone:
0413441570
E-mail:
Fax:
0413441570

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Items list

Name Quantity Delivery Place of delivery
1

фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

498 кілограми

Delivery period:

May 14, 2018 – Dec 31, 2018

Place of delivery:

Україна, 12301, Житомирська область, смт.Черняхів, вул.Івана Франка,42

Procurement documents

Document name Document type Date of publishing
Procurement documents May 4, 2018, 13:12

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
View reviews in Dozorro:

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Participants of auction

Name:
Кіслова Ірина Ігорівна
E-mail: konstruktiv.dzo@gmail.com Phone: +380963811613 EDRPOU:
41567385

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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 May 10, 2018, 13:53
Not indicated May 10, 2018, 13:53
Not indicated May 10, 2018, 13:53
Not indicated May 10, 2018, 13:53
Not indicated May 10, 2018, 13:53
Not indicated May 10, 2018, 13:53
Not indicated May 10, 2018, 13:53

Decision of the responsible person

Document name Document type Date of publishing
May 10, 2018, 17:09

Contract

Document name Document type Date of publishing
Signed contract May 15, 2018, 11:18
Signed contract May 15, 2018, 11:26

Offer

UAH19,495.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черняхівське територіальне медичне об"єднання

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