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ДК 021-2015: 24455000-8 Дезинфекційні засоби (НОР-експрес з дозатором, 1000 мл- 20 фл., НОР-експрес з розпилювачем, 1000 мл – 20 фл.)

Детальніше в додатках

Expected value

UAH6,200.00

including VAT

Completed

Clarification period

from Feb 4, 2019, 13:31

until Feb 6, 2019, 13:29

Call for proposals

from Feb 6, 2019, 13:29

until Feb 8, 2019, 13:29

Auction

not conducted

Qualification

from Feb 8, 2019, 13:32

until Feb 11, 2019, 11:48

Offers considered

from Feb 11, 2019, 11:48

until Feb 19, 2019, 15:16

Offers to be submitted:

Feb 6, 2019, 13:29 – Feb 8, 2019, 13:29

Clarification period:

Feb 4, 2019, 13:31 – Feb 6, 2019, 13:29

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Information about customer

Name:

Комунальний заклад "Дніпровська міська поліклініка №2" Дніпровської міської ради

EDRPOU code:

03568161

Web site:

Not indicated

Address:

Україна, 49100, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 22

Rating:

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Main contact

Name:

Тетяна Анатоліївна Величко

Language skills:

—

Phone:

+380972991711

E-mail:

buh_mp2@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	НОР-експрес з дозатором, 1000 мл- 20 фл., НОР-експрес з розпилювачем, 1000 мл – 20 фл. Code DK 021:2015: 24455000-8 Дезинфекційні засоби	Quantity: 40 штука	Delivery period: Feb 11, 2019 – Feb 28, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, пр.Героїв,22

Procurement documents

Document name	Document type	Date of publishing
ogoloshennya_d__.doc Download	Procurement documents	Feb 4, 2019, 13:31
dogovor_2_proekt_dogovora.docx Download	Draft contract	Feb 4, 2019, 13:31
Тех.хар-ка на мед.матеріали.doc Download	Technical specifications	Feb 4, 2019, 18:46
Тех.хар-ка на мед.матеріали.doc Download	Technical specifications	Feb 4, 2019, 13:31

dodatok_3_form__opozitsiyi.doc Download	Procurement documents	Feb 4, 2019, 13:31

About tender

Complain ID prozorro:

UA-2019-02-04-001954-b

Expected value:

UAH6,200.00 including VAT

Minimum price decrement:

UAH31.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Іоффе Фаїна Марківна

E-mail: vik-xxi-vek@ukr.net Fax:

(044) 393-42-45

EDRPOU:

38516299

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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
Документи до закупівлі.pdf Download	Not indicated	Feb 7, 2019, 10:12

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 8 001.jpg Download	Review Protocol	Feb 11, 2019, 11:47

Contract

Document name	Document type	Date of publishing
Договір ВІК.pdf Download	Signed contract	Feb 19, 2019, 15:16

Offer

UAH6,200.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Дезинфекційні засоби

Public procurements list of the client Комунальний заклад "Дніпровська міська поліклініка №2" Дніпровської міської ради