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Витратні матеріали та запасні частини до спектрометрів

Expected value

UAH116,000.00

including VAT
Completed
Clarification period

from Jun 7, 2019, 10:21

until Jun 12, 2019, 10:26

Call for proposals

from Jun 12, 2019, 10:26

until Jun 14, 2019, 10:26

Auction
not conducted
Qualification

from Jun 14, 2019, 10:30

until Jun 19, 2019, 11:52

Offers considered

from Jun 19, 2019, 11:52

until Jun 21, 2019, 11:55

Offers to be submitted:
Jun 12, 2019, 10:26 – Jun 14, 2019, 10:26
Clarification period:
Jun 7, 2019, 10:21 – Jun 12, 2019, 10:26

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Information about customer

Name:
Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Євтушенко Світлана Миколаївна (Zalubovskaya Victoria )
Language skills:
—
Phone:
+380567440726
E-mail:
vzalubovskaya@dma.dp.ua
Fax:
+380563709638

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Items list

№ Name Quantity Delivery Place of delivery
1

Витратні матеріали та запасні частини до спектрометрів

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

732 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пл. Соборна, 4

Procurement documents

Document name Document type Date of publishing
Документація для частин для АА та ІСР.docx
Download
Not indicated Jun 7, 2019, 10:21

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-06-07-000131-a
Expected value:
UAH116,000.00 including VAT
Minimum price decrement:
UAH1,160.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВ "ІНТЕРТЕК-УКРАЇНА"
E-mail: intkiev@intertech-corp.com.ua Phone: +380508042448 Web site:
http://www.intertech-corp.ru
EDRPOU:
34349840

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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
Документи.pdf
Download
Not indicated Jun 13, 2019, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Epson_0711.pdf
Download
Not indicated Jun 19, 2019, 11:51

Contract

Document name Document type Date of publishing
Epson_0739.pdf
Download
Not indicated Jun 21, 2019, 11:55

Offer

UAH114,924.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Детектори та аналізатори
Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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