Фіксаж та проявник

Expected value

UAH118,625.00

including VAT
Completed
Clarification period

from May 22, 2019, 15:34

until May 27, 2019, 17:00

Call for proposals

from May 27, 2019, 17:00

until May 30, 2019, 17:00

Auction

from May 31, 2019, 12:00

until May 31, 2019, 12:27

Qualification

from May 31, 2019, 12:27

until Jun 6, 2019, 11:53

Offers considered

from Jun 6, 2019, 11:53

until Jun 12, 2019, 14:42

Offers to be submitted:
May 27, 2019, 17:00 – May 30, 2019, 17:00
Auction launch:
May 31, 2019, 12:00 – May 31, 2019, 12:27
Clarification period:
May 22, 2019, 15:34 – May 27, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567452193,+380567782117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фіксаж та проявник

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

144 одиниця

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул.Князя Володимира Великого, 28

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 2019, 12:24
Not indicated May 22, 2019, 15:34
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27

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:
UAH118,625.00 including VAT
Minimum price decrement:
UAH593.00
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:
Анна Накалюжна
E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:
38703629
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 28, 2019, 11:35
Not indicated May 31, 2019, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 11:55

Offer

UAH83,498.52 including VAT

Status

disqualified
Name:
Олександр Ткалич
E-mail: oleksandr.tkalych@oniko.ua Phone: +380445022446 EDRPOU:
19242964

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1
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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 May 30, 2019, 16:19
Price offer Jun 6, 2019, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 6, 2019, 11:53

Contract

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 14:42

Offer

UAH83,500.00 including VAT

Status

winner
Name:
Дмитрий
E-mail: info@dezmed.com.ua EDRPOU:
36295719

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 30, 2019, 15:21
Documents confirming of qualification May 29, 2019, 16:10
Documents confirming of qualification May 29, 2019, 16:10
Documents confirming of qualification May 29, 2019, 16:10
Technical specifications May 29, 2019, 16:10
Documents confirming of qualification May 29, 2019, 16:10
Documents confirming of qualification May 29, 2019, 16:10
Documents confirming of qualification May 29, 2019, 16:10
Price offer May 29, 2019, 16:10
Documents confirming of qualification May 29, 2019, 16:10
Documents confirming of qualification May 29, 2019, 16:10
Documents confirming of qualification May 29, 2019, 16:10
Documents confirming of qualification May 29, 2019, 16:10

Offer

UAH117,915.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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