Марки для крові

Кошти, що надійшли до спецфонду підприємства та не були передбачені у плані використання бюджетних коштів підприємства на 2019 рік

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from May 14, 2019, 10:36

until May 20, 2019, 08:00

Call for proposals

from May 20, 2019, 08:00

until May 24, 2019, 08:00

Auction
not conducted
Qualification

from May 24, 2019, 08:03

until May 28, 2019, 15:07

Offers considered

from May 28, 2019, 15:07

until Jun 3, 2019, 09:45

Offers to be submitted:
May 20, 2019, 08:00 – May 24, 2019, 08:00
Clarification period:
May 14, 2019, 10:36 – May 20, 2019, 08:00

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Information about customer

Name:
EDRPOU code:
01986606
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, місто Кривий Ріг, вулиця Медична будинок 12
Rating:

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Main contact

Name:
Деркач Людмила Миколаївна ( )
Language skills:
Phone:
+380564620175
E-mail:
Fax:
+380564620175

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Items list

Name Quantity Delivery Place of delivery
1

Марки для крові

Code DK 021:2015: 22410000-7 Марки

Quantity:

4 найменувань

Delivery period:

Jul 1, 2019 – Jul 31, 2019

Place of delivery:

Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, 12

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2019, 11:14
Draft contract May 14, 2019, 10:36
Technical specifications May 14, 2019, 10:36
Procurement documents May 14, 2019, 10:36
Procurement documents May 14, 2019, 10:36
Technical specifications May 14, 2019, 10:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Шлюпенков Олександр Анатолійович
E-mail: aprint7@ukr.net Phone: +380682066854 Web site: EDRPOU:
2919312898

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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 23, 2019, 17:56
Not indicated May 23, 2019, 17:56
Not indicated May 23, 2019, 17:56
Not indicated May 23, 2019, 17:56
Not indicated May 23, 2019, 17:56
Not indicated May 23, 2019, 17:56
Not indicated May 23, 2019, 17:56
Not indicated May 23, 2019, 17:56
Not indicated May 23, 2019, 17:56
Not indicated May 23, 2019, 17:56
Not indicated May 23, 2019, 17:56

Decision of the responsible person

Document name Document type Date of publishing
License May 28, 2019, 15:04
Not indicated May 28, 2019, 15:07

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2019, 09:36
Not indicated Jun 3, 2019, 09:45

Offer

UAH59,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Криворізька станція переливання крові" ДОР"