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Public procurement simplified procurement

without Qualified electronic signature

Смесители

Смесители для раковини - 5 шт Смесители для душу - 1 шт

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Jun 11, 2019, 12:22

until Jun 13, 2019, 12:00

Call for proposals

from Jun 13, 2019, 12:00

until Jun 18, 2019, 17:00

Auction

not conducted

Qualification

from Jun 18, 2019, 17:01

until Jun 21, 2019, 12:20

Offers considered

from Jun 21, 2019, 12:20

until Jul 3, 2019, 13:48

Offers to be submitted:

Jun 13, 2019, 12:00 – Jun 18, 2019, 17:00

Clarification period:

Jun 11, 2019, 12:22 – Jun 13, 2019, 12:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

EDRPOU code:

37899757

Web site:

Not indicated

Address:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Василівна Любарцева

Language skills:

—

Phone:

+380675650261,+380567943510

E-mail:

medcentr11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Смесители для раковини Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 5 штука	Delivery period: до Jul 20, 2019	Place of delivery: Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А
2	Смесители для душу Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 1 штука	Delivery period: до Jul 20, 2019	Place of delivery: Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name	Document type	Date of publishing
Договір Дніпровський ЦПМСД №11 проект.doc Download	Not indicated	Jun 11, 2019, 12:22
оголошення Смесители.doc Download	Not indicated	Jun 11, 2019, 12:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-06-11-001494-b

Expected value:

UAH6,000.00 including VAT

Minimum price decrement:

UAH30.00

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:

Леонид Подушкин

E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:

3212502058

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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
ДОВІДКА ЗГІДНО ІЗ СТ.17.pdf Download	Not indicated	Jun 18, 2019, 14:30
Pasport 1ST.PDF Download	Not indicated	Jun 18, 2019, 14:30
ДОВІДКА документи.pdf Download	Not indicated	Jun 18, 2019, 14:30
Dovidka SCHET.PDF Download	Not indicated	Jun 18, 2019, 14:30
цінова та тех вимоги.pdf Download	Not indicated	Jun 20, 2019, 09:18
Vipiska2.PDF Download	Not indicated	Jun 18, 2019, 14:30
Pasport 12-13ST.PDF Download	Not indicated	Jun 18, 2019, 14:30
Витяг розширений.pdf Download	Not indicated	Jun 18, 2019, 14:30
Vipiska.PDF Download	Not indicated	Jun 18, 2019, 14:30
Pasport 2ST.PDF Download	Not indicated	Jun 18, 2019, 14:30
ГАРАНТІЙНИЙ ЛИСТ сертіфікати.pdf Download	Not indicated	Jun 18, 2019, 14:30
ЛИСТ ЗГОДА НА ОБРОБКУ ДАНИХ+гарантия+довідка єко+згода тех.пропозиції.pdf Download	Not indicated	Jun 18, 2019, 14:30
Гарантія ЯКОСТІ.pdf Download	Not indicated	Jun 18, 2019, 14:30
Vityag.PDF Download	Not indicated	Jun 18, 2019, 14:30
ID KOD.PDF Download	Not indicated	Jun 18, 2019, 14:30
цінова та тех вимоги.pdf Download	Not indicated	Jun 18, 2019, 14:30
Гарантія на документи.pdf Download	Not indicated	Jun 18, 2019, 14:30