ДК 021:2015 код 24931000-9 – Фотопластини та фотоплівки

Плівка рентгенівська медична синьочутлива Carestream (30×40), №100 Плівка рентгенівська медична синьочутлива Carestream (24×30), №100 Плівка рентгенівська медична синьочутлива Carestream (18×24), №100 Плівка рентгенівська медична синьочутлива Carestream (13×18), №100 Плівка рентгенівська дентальна Carestream (3×4), №100 Проявник для рентгенівської плівки для ручної обробки на 15 літрів робочого розчину, каністра Фіксаж для рентгенівської плівки для ручної обробки на 15 літрів робочого розчину, каністра

Expected value

UAH15,910.00

including VAT
Completed
Clarification period

from Aug 6, 2019, 08:26

until Aug 8, 2019, 12:00

Call for proposals

from Aug 8, 2019, 12:00

until Aug 12, 2019, 13:00

Auction

from Aug 13, 2019, 11:22

until Aug 13, 2019, 11:43

Qualification

from Aug 13, 2019, 11:43

until Aug 14, 2019, 08:49

Offers considered

from Aug 14, 2019, 08:49

until Aug 19, 2019, 14:39

Offers to be submitted:
Aug 8, 2019, 12:00 – Aug 12, 2019, 13:00
Auction launch:
Aug 13, 2019, 11:22 – Aug 13, 2019, 11:43
Clarification period:
Aug 6, 2019, 08:26 – Aug 8, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01989852
Web site:
Not indicated
Address:
Україна, 85630, Донецька область, Мар'їнський район, місто Красногорівка, ВУЛИЦЯ НАХІМОВА, будинок 1
Rating:
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Main contact

Name:
Юлия Маркова
Language skills:
Phone:
+380506107268
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 24931000-9 – Фотопластини та фотоплівки

Code DK 021:2015: 24931000-9 Фотопластини ти фотоплівки

Quantity:

33 пачка

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 85630, Донецька область, Красногорівка, Нахімова,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 6, 2019, 08:26
Not indicated Aug 13, 2019, 11:43
Not indicated Aug 13, 2019, 11:43
Not indicated Aug 6, 2019, 09:23
Not indicated Aug 6, 2019, 08:34
Not indicated Aug 6, 2019, 08:26
Procurement documents Aug 6, 2019, 08:26
Draft contract Aug 6, 2019, 08:26
Technical specifications Aug 6, 2019, 09:22
Technical specifications Aug 6, 2019, 08:32
Technical specifications Aug 6, 2019, 08:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,910.00 including VAT
Minimum price decrement:
UAH159.00
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:
Родченко Леонід Миколайович
E-mail: salesplus@crovlex.com Phone: +380675180460 EDRPOU:
42744598
6
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 17:11
Not indicated Aug 9, 2019, 17:11
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Not indicated Aug 9, 2019, 17:11
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Not indicated Aug 9, 2019, 17:11
Not indicated Aug 9, 2019, 17:11
Not indicated Aug 9, 2019, 17:11
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Not indicated Aug 9, 2019, 17:11
Not indicated Aug 9, 2019, 17:11
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Not indicated Aug 9, 2019, 17:11
Not indicated Aug 9, 2019, 17:11
Not indicated Aug 9, 2019, 17:11
Not indicated Aug 9, 2019, 17:11
Not indicated Aug 13, 2019, 12:00
Not indicated Aug 9, 2019, 17:11
Not indicated Aug 9, 2019, 17:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2019, 08:46
Not indicated Aug 14, 2019, 08:47

Offer

UAH12,997.29 including VAT

Status

disqualified
Name:
Олександр Жук
E-mail: oleksandr.zhuck@gmail.com Phone: +380958323150 EDRPOU:
3266004614

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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 Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55
Not indicated Aug 12, 2019, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2019, 08:48
Not indicated Aug 14, 2019, 08:49

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 14:38
Signed contract Aug 19, 2019, 14:36

Offer

UAH15,660.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЛПУ Мар'їнська центральна районна лікарня

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Name:
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E-mail: i.vradii@ukr.net Phone: +380994938923 Web site: EDRPOU:
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Expected value

UAH8,262.00 including VAT

View