Рукавички одноразові

Expected value

UAH109,486.00

including VAT
Completed
Clarification period

from Jul 31, 2018, 13:53

until Aug 3, 2018, 16:00

Call for proposals

from Aug 3, 2018, 16:00

until Aug 7, 2018, 17:00

Auction
not conducted
Qualification

from Aug 7, 2018, 17:04

until Aug 9, 2018, 10:41

Offers considered

from Aug 9, 2018, 10:41

until Aug 14, 2018, 10:38

Offers to be submitted:
Aug 3, 2018, 16:00 – Aug 7, 2018, 17:00
Clarification period:
Jul 31, 2018, 13:53 – Aug 3, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
01999164
Web site:
Not indicated
Address:
Україна, 36011, Полтавська область, м. Полтава, вул. Комсомольська, 50
Rating:
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Main contact

Name:
Олефір Світлана
Language skills:
Phone:
+380532222826,+380532222857,+380532564439
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рукавички одноразові

Code DK 021:2015: 18424300-0 Одноразові рукавички

Quantity:

79,600 пара

Delivery period:

Aug 13, 2018 – Dec 31, 2018

Place of delivery:

Україна, 36011, Полтавська область, Полтва, Стрітенська, 50

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jul 31, 2018, 13:53
Procurement documents Jul 31, 2018, 13:53
Draft contract Jul 31, 2018, 13:53

About tender

Complain ID prozorro:
Expected value:
UAH109,486.00 including VAT
Minimum price decrement:
UAH550.00
View reviews in Dozorro:

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Participants of auction

Name:
Ярослав Лисенко
E-mail: sales@medicom-ua.com Phone: +380443039943 EDRPOU:
37098888

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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
Documents confirming of qualification Aug 3, 2018, 16:57
Documents confirming of qualification Aug 3, 2018, 16:57
Documents confirming of qualification Aug 3, 2018, 16:57
Documents confirming of qualification Aug 3, 2018, 16:57
Documents confirming of qualification Aug 3, 2018, 16:57
Documents confirming of qualification Aug 3, 2018, 16:57
Price offer Aug 3, 2018, 16:57
Price offer Aug 9, 2018, 10:12
Documents confirming of qualification Aug 3, 2018, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 9, 2018, 10:40

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2018, 10:34

Offer

UAH108,423.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Полтавський обласний центр стоматології - стоматологічна клінічна поліклініка""