Антисептичні та дезінфекційні засоби

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

Expected value

UAH24,705.00

including VAT
Completed
Clarification period

from Mar 13, 2019, 15:38

until Mar 15, 2019, 17:00

Call for proposals

from Mar 18, 2019, 08:00

until Mar 19, 2019, 10:00

Auction
not conducted
Qualification

from Mar 19, 2019, 10:04

until Mar 19, 2019, 16:53

Offers considered

from Mar 19, 2019, 16:53

until Apr 26, 2019, 11:07

Offers to be submitted:
Mar 18, 2019, 08:00 – Mar 19, 2019, 10:00
Clarification period:
Mar 13, 2019, 15:38 – Mar 15, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
01983950
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, буд. 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

Антисептичні та дезінфекційні засоби

Code DK 021:2015: 33631600-8 Антисептичні та дезінфекційні засоби

Quantity:

88 штука

Delivery period:

Mar 25, 2019 – Apr 30, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2019, 15:39
Draft contract Mar 13, 2019, 15:38
Procurement documents Mar 13, 2019, 15:38
Procurement documents Mar 13, 2019, 15:38
Procurement documents Mar 13, 2019, 15:38
Procurement documents Mar 13, 2019, 15:38

About tender

Complain ID prozorro:
Expected value:
UAH24,705.00 including VAT
Minimum price decrement:
UAH247.00
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:
Дмитрів Ігор Андрійович
E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:
36257034
12
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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
Price offer Mar 18, 2019, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2019, 16:53
Review Protocol Mar 19, 2019, 16:51

Contract

Document name Document type Date of publishing
Not indicated Apr 26, 2019, 11:07
Signed contract Apr 26, 2019, 11:06

Offer

UAH24,670.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ДНІПРОВСЬКА МІСЬКА РАДА