ДК 021:2015: 33694000-1 Діагностичні засоби (Гель для УЗД, 5000 мл - 6 кан., Кардіопапір 80*30 - 150 рул., Кардіопапір 58*30 - 150 рул.)

Expected value

UAH6,480.00

including VAT
Completed
Clarification period

from Mar 11, 2019, 20:15

until Mar 13, 2019, 20:14

Call for proposals

from Mar 13, 2019, 20:14

until Mar 15, 2019, 20:14

Auction
not conducted
Qualification

from Mar 15, 2019, 20:17

until Mar 18, 2019, 11:08

Offers considered

from Mar 18, 2019, 11:08

until Apr 3, 2019, 12:37

Offers to be submitted:
Mar 13, 2019, 20:14 – Mar 15, 2019, 20:14
Clarification period:
Mar 11, 2019, 20:15 – Mar 13, 2019, 20:14

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гель для УЗД, 5000 мл - 6 кан., Кардіопапір 80*30 - 150 рул., Кардіопапір 58*30 - 150 рул.

Code DK 021:2015: 33694000-1 Діагностичні засоби

Quantity:

306 штука

Delivery period:

Mar 19, 2019 – Mar 29, 2019

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, пр. Героїв,22

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 11, 2019, 20:15
Draft contract Mar 11, 2019, 20:15
Procurement documents Mar 11, 2019, 20:15
Procurement documents Mar 11, 2019, 20:15

About tender

Complain ID prozorro:
Expected value:
UAH6,480.00 including VAT
Minimum price decrement:
UAH32.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Юрій Репало
E-mail: medpoint.com.ua@gmail.com Phone: +380675515130 EDRPOU:
2528913197

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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 Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54
Not indicated Mar 15, 2019, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 18, 2019, 11:06

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2019, 12:36

Offer

UAH5,835.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH9,350.00 including VAT

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