Одноразові рукавички

Вся інформація та технічні характеристики зазначені в документації (оголошення).

Expected value

UAH3,220.00

including VAT
Completed
Clarification period

from Jun 13, 2018, 15:35

until Jun 15, 2018, 17:00

Call for proposals

from Jun 18, 2018, 08:00

until Jun 19, 2018, 12:00

Auction

from Jun 20, 2018, 11:43

until Jun 20, 2018, 12:04

Qualification

from Jun 20, 2018, 12:04

until Jun 21, 2018, 10:28

Offers considered

from Jun 21, 2018, 10:28

until Jul 4, 2018, 11:51

Offers to be submitted:
Jun 18, 2018, 08:00 – Jun 19, 2018, 12:00
Auction launch:
Jun 20, 2018, 11:43 – Jun 20, 2018, 12:04
Clarification period:
Jun 13, 2018, 15:35 – Jun 15, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
01983950
Web site:
Not indicated
Address:
Україна, 49017, Дніпропетровська область, м. Дніпропетровськ, проспект Петровского, 47
Rating:

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Main contact

Name:
Юлия Щедрина
Language skills:
Phone:
+380688550431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Одноразові рукавички

Code DK 021:2015: 18424000-7 Рукавички

Quantity:

2,140 штука

Delivery period:

Jun 25, 2018 – Jun 30, 2018

Place of delivery:

Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, 47

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 13, 2018, 15:35
Not indicated Jun 13, 2018, 15:42
Not indicated Jun 20, 2018, 12:04
Not indicated Jun 20, 2018, 12:04

About tender

Complain ID prozorro:
Expected value:
UAH3,220.00 including VAT
Minimum price decrement:
UAH32.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕЛЛА"
E-mail: office@shprici.com Phone: +380577063355 Web site: EDRPOU:
38493226
10
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 18, 2018, 09:50
Not indicated Jun 18, 2018, 09:50
Not indicated Jun 18, 2018, 09:50
Not indicated Jun 18, 2018, 09:51
Not indicated Jun 18, 2018, 09:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 21, 2018, 10:28
Review Protocol Jun 21, 2018, 10:27

Contract

Document name Document type Date of publishing
Not indicated Jul 4, 2018, 11:51
Signed contract Jul 4, 2018, 11:50

Offer

UAH2,011.60 including VAT

Status

winner
Name:
Людмила
E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:
39144639

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 19, 2018, 10:25
Compliance confirmation Jun 18, 2018, 17:39
Compliance confirmation Jun 19, 2018, 10:43
Price offer Jun 19, 2018, 10:16
Compliance confirmation Jun 18, 2018, 17:39
Compliance confirmation Jun 18, 2018, 17:39
Compliance confirmation Jun 18, 2018, 17:54
Compliance confirmation Jun 18, 2018, 17:39
Compliance confirmation Jun 18, 2018, 17:39
Compliance confirmation Jun 18, 2018, 17:39
Compliance confirmation Jun 18, 2018, 17:39
Compliance confirmation Jun 18, 2018, 17:39
Compliance confirmation Jun 19, 2018, 09:59
Compliance confirmation Jun 18, 2018, 17:39
Compliance confirmation Jun 18, 2018, 17:39

Offer

UAH2,996.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "КЗ ДНІПРОПЕТРОВСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2 ДОР"

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Name:
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E-mail: tsvitkova65@ukr.net Phone: +380509952546 EDRPOU:
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Expected value

UAH2,674.00 including VAT

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