Розчини для ін'єкцій:

Expected value

UAH42,400.00

including VAT
Completed
Clarification period

from Mar 5, 2019, 10:24

until Mar 6, 2019, 11:00

Call for proposals

from Mar 6, 2019, 11:00

until Mar 7, 2019, 12:00

Auction
not conducted
Qualification

from Mar 7, 2019, 12:01

until Mar 11, 2019, 10:00

Offers considered

from Mar 11, 2019, 10:00

until Mar 15, 2019, 13:15

Offers to be submitted:
Mar 6, 2019, 11:00 – Mar 7, 2019, 12:00
Clarification period:
Mar 5, 2019, 10:24 – Mar 6, 2019, 11:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Розчини для ін'єкцій

Code DK 021:2015: 24321000-0 Вуглеводні

Quantity:

800 штука

Delivery period:

Mar 14, 2019 – Mar 20, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 2019, 10:24

About tender

Complain ID prozorro:
Expected value:
UAH42,400.00 including VAT
Minimum price decrement:
UAH212.00
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВОРВАРТС ФАРМА"
E-mail: office1.violamedpharm@gmail.com Phone: +380674698578 EDRPOU:
42071629

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2019, 09:59
Review Protocol Mar 11, 2019, 09:59

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 15, 2019, 13:15
Signed contract Mar 15, 2019, 13:15
Signed contract Mar 15, 2019, 13:15
Signed contract Mar 15, 2019, 13:15
Signed contract Mar 15, 2019, 13:15

Offer

UAH40,103.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "

You may be interested

5-гідроксиметил-фурфураль,Тетрагідро-фуран-2,5-дикарбонова кислота, Фуран-2,5-дикарбонова кислота, 4,4’-біс-N-метил-піперидинопропан, Тетраметил-1,6-диаміногекан
5-гідроксиметил-фурфураль,Тетрагідро-фуран-2,5-дикарбонова кислота, Фуран-2,5-дикарбонова кислота, 4,4’-біс-N-метил-піперидинопропан, Тетраметил-1,6-диаміногекан
Name:
Ольга Кашубина
E-mail: tender31@ukr.net Phone: +380503220846 EDRPOU:
05417213

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH42,390.00 including VAT

View