Рентгенівська плівка

Expected value

UAH104,045.00

including VAT
Completed
Clarification period

from May 31, 2019, 08:27

until Jun 5, 2019, 09:00

Call for proposals

from Jun 5, 2019, 09:00

until Jun 7, 2019, 09:00

Auction

from Jun 10, 2019, 11:05

until Jun 10, 2019, 11:26

Qualification

from Jun 10, 2019, 11:26

until Jun 20, 2019, 09:25

Offers considered

from Jun 20, 2019, 09:25

until Jul 1, 2019, 08:01

Offers to be submitted:
Jun 5, 2019, 09:00 – Jun 7, 2019, 09:00
Auction launch:
Jun 10, 2019, 11:05 – Jun 10, 2019, 11:26
Clarification period:
May 31, 2019, 08:27 – Jun 5, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
02002380
Web site:
Not indicated
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, б. 52
Rating:
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Main contact

Name:
Татьяна Лещенко
Language skills:
Phone:
+380635823547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рентгенівська плівка

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

63 упаковка

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 63503, Харківська область, м.Чугуїв, вул. Гвардійська, 52

Procurement documents

Document name Document type Date of publishing
Not indicated May 31, 2019, 08:47
Not indicated May 31, 2019, 08:29
Not indicated Jun 10, 2019, 11:26
Not indicated Jun 10, 2019, 11:26
Not indicated May 31, 2019, 08:27
Not indicated May 31, 2019, 08:46
Not indicated May 31, 2019, 08:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH104,045.00 including VAT
Minimum price decrement:
UAH1,560.67
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:
Родченко Леонід Миколайович
E-mail: salesplus@crovlex.com Phone: +380675180460 EDRPOU:
42744598
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 6, 2019, 10:29
Not indicated Jun 10, 2019, 12:25
Not indicated Jun 6, 2019, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 09:23
Not indicated Jun 20, 2019, 09:22
Not indicated Jun 20, 2019, 09:22
Not indicated Jun 20, 2019, 09:22

Offer

UAH78,243.75 including VAT

Status

disqualified
Name:
Фізична особа-підприємець Самсонян Вазген Левикович
E-mail: samsonyanvasgen@gmail.com Phone: +380978374909 EDRPOU:
3417209471

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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
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46
Not indicated Jun 6, 2019, 09:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 09:24
Not indicated Jun 20, 2019, 09:24
Not indicated Jun 20, 2019, 09:24
Not indicated Jun 20, 2019, 09:25

Contract

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 14:11
Not indicated Jun 24, 2019, 14:11
Not indicated Jun 24, 2019, 14:11
Not indicated Jun 24, 2019, 14:11
Not indicated Jul 1, 2019, 08:00
Not indicated Jun 24, 2019, 14:11

Offer

UAH101,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Чугуївська ЦРЛ ім.М.І.Кононенка"

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