33160000-9 - Устаткування для операційних блоків (Ємність для дезінфекції ендоскопічних інструментів та ендоскопів (10 л.))

Expected value

UAH3,380.00

including VAT
Completed
Clarification period

from Jun 21, 2019, 12:56

until Jun 26, 2019, 13:00

Call for proposals

from Jun 26, 2019, 13:00

until Jul 2, 2019, 13:00

Auction
not conducted
Qualification

from Jul 2, 2019, 13:01

until Jul 4, 2019, 13:42

Offers considered

from Jul 4, 2019, 13:42

until Jul 25, 2019, 14:05

Offers to be submitted:
Jun 26, 2019, 13:00 – Jul 2, 2019, 13:00
Clarification period:
Jun 21, 2019, 12:56 – Jun 26, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
01984501
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 29
Rating:

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Main contact

Name:
Ольга Володимирівна Харкевич
Language skills:
Phone:
+380563759983,+380563759984,+380679756804,+380631088812
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ємність для дезінфекції ендоскопічних інструментів та ендоскопів (10 л.)

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків

Quantity:

2 штука

Delivery period:

до Jul 31, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича , 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 12:56
Not indicated Jun 21, 2019, 12:56
Not indicated Jun 21, 2019, 12:56
Not indicated Jun 21, 2019, 12:59

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:
UAH3,380.00 including VAT
Minimum price decrement:
UAH33.00
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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Participants of auction

Name:
Олександр Дюдя
E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:
41419883
10
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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 27, 2019, 20:24
Not indicated Jun 27, 2019, 20:24
Not indicated Jul 3, 2019, 18:04
Not indicated Jun 27, 2019, 20:24
Not indicated Jun 27, 2019, 20:24
Not indicated Jul 3, 2019, 18:04
Not indicated Jun 27, 2019, 20:24
Not indicated Jun 27, 2019, 20:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 13:38
Not indicated Jul 4, 2019, 13:42

Contract

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 14:04
Not indicated Jul 25, 2019, 14:05

Offer

UAH2,592.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ