ДК 021:2015 код 24931000-9 – Фотопластини та фотоплівки

Плівка рентгенівська медична синьочутлива Carestream МХВЕ (24×30), №100 Плівка рентгенівська медична синьочутлива Carestream МХВЕ (18×24), №100 Плівка рентгенівська медична синьочутлива Carestream МХВЕ (13×18), №100 Плівка рентгенівська дентальна Carestream D-Speed або Bermedi (3×4), №100 Флюорографічна плівка70*30,5 см Carestream В зв'язку з виробничою необхідністю перевага буде надаватися рентгенівській плівці названих виробників

Expected value

UAH26,300.00

including VAT
Completed
Clarification period

from May 13, 2019, 08:52

until May 15, 2019, 12:00

Call for proposals

from May 15, 2019, 12:00

until May 17, 2019, 12:00

Auction
not conducted
Qualification

from May 17, 2019, 12:01

until May 17, 2019, 13:35

Offers considered

from May 17, 2019, 13:35

until Jun 3, 2019, 08:47

Offers to be submitted:
May 15, 2019, 12:00 – May 17, 2019, 12:00
Clarification period:
May 13, 2019, 08:52 – May 15, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01989852
Web site:
Not indicated
Address:
Україна, 85630, Донецька область, Мар'їнський район, місто Красногорівка, ВУЛИЦЯ НАХІМОВА, будинок 1
Rating:
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Main contact

Name:
Юлия Маркова
Language skills:
Phone:
+380506107268
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 24931000-9 – Фотопластини та фотоплівки

Code DK 021:2015: 24931000-9 Фотопластини ти фотоплівки

Quantity:

21 упаковка

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 85630, Донецька область, Красногорівка, Нахімова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2019, 08:54
Procurement documents May 13, 2019, 08:52
Procurement documents May 13, 2019, 08:52
Technical specifications May 13, 2019, 08:52
Draft contract May 13, 2019, 08:52

About tender

Complain ID prozorro:
Expected value:
UAH26,300.00 including VAT
Minimum price decrement:
UAH263.00
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:
Денис Шатохін
E-mail: shatohin1denis@gmail.com Phone: +380974256874 EDRPOU:
3028009938

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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 May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57
Not indicated May 17, 2019, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 17, 2019, 13:33
Not indicated May 17, 2019, 13:35

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 08:46
Signed contract Jun 3, 2019, 08:46

Offer

UAH24,325.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЛПУ Мар'їнська центральна районна лікарня