Реєстратор температури (логгер)

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

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from May 21, 2019, 13:34

until May 27, 2019, 08:00

Call for proposals

from May 27, 2019, 08:00

until May 31, 2019, 08:00

Auction

from Jun 3, 2019, 14:01

until Jun 3, 2019, 14:22

Qualification

from Jun 3, 2019, 14:22

until Jun 5, 2019, 12:18

Offers considered

from Jun 5, 2019, 12:18

until Jun 11, 2019, 09:13

Offers to be submitted:
May 27, 2019, 08:00 – May 31, 2019, 08:00
Auction launch:
Jun 3, 2019, 14:01 – Jun 3, 2019, 14:22
Clarification period:
May 21, 2019, 13:34 – May 27, 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

Реєстратор температури (логгер)

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини

Quantity:

5 шт

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 Jun 3, 2019, 14:22
Not indicated Jun 3, 2019, 14:22
Procurement documents May 21, 2019, 13:35
Procurement documents May 21, 2019, 13:35
Not indicated May 21, 2019, 14:08
Technical specifications May 21, 2019, 13:35
Draft contract May 21, 2019, 13:35

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:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Євген Шелік
E-mail: himstatus@ukr.net Phone: +380954462321,+380970644438 EDRPOU:
39329111

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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
Documents confirming of qualification May 29, 2019, 12:51
Technical specifications May 29, 2019, 12:51
Documents confirming of qualification May 29, 2019, 12:51
Technical specifications May 29, 2019, 12:51
Documents confirming of qualification May 29, 2019, 12:51
Documents confirming of qualification May 29, 2019, 12:51
Documents confirming of qualification May 29, 2019, 12:51
Documents confirming of qualification May 29, 2019, 12:51
Documents confirming of qualification May 29, 2019, 12:51
Price offer May 29, 2019, 12:51
Documents confirming of qualification May 29, 2019, 12:51
Documents confirming of qualification May 29, 2019, 12:51
Documents confirming of qualification May 29, 2019, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 12:18
License Jun 5, 2019, 12:15

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2019, 09:13
Signed contract Jun 11, 2019, 09:12

Offer

UAH13,500.00 including VAT

Status

winner
Name:
Олександр Шкляр
E-mail: tov.hemomed@gmail.com Phone: +380686886261 EDRPOU:
42874268

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 28, 2019, 15:43
Technical specifications May 28, 2019, 15:43
Documents confirming of qualification May 28, 2019, 15:43

Offer

UAH17,500.02 including VAT

Status

Not considered

Contract

Useful links

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