Медичні розчини:

Expected value

UAH10,500.00

including VAT
Completed
Clarification period

from Aug 12, 2019, 12:08

until Aug 13, 2019, 13:00

Call for proposals

from Aug 13, 2019, 13:00

until Aug 14, 2019, 14:00

Auction
not conducted
Qualification

from Aug 14, 2019, 14:03

until Aug 15, 2019, 14:44

Offers considered

from Aug 15, 2019, 14:44

until Aug 21, 2019, 13:31

Offers to be submitted:
Aug 13, 2019, 13:00 – Aug 14, 2019, 14:00
Clarification period:
Aug 12, 2019, 12:08 – Aug 13, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
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Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медичні розчини (бюджетні кошти)

Code DK 021:2015: 33692000-7 Медичні розчини

Quantity:

650 флакон

Delivery period:

Aug 19, 2019 – Aug 25, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 2019, 12:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH52.50
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:
ТОВ " Медичний центр "М.Т.К."
E-mail: ARKADII.IVANOV@UF.UA Phone: +380504405128 EDRPOU:
21633086
25
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2019, 14:44
Review Protocol Aug 15, 2019, 14:44

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2019, 13:30
Signed contract Aug 21, 2019, 13:31
Annexes to the contract Aug 21, 2019, 13:30
Signed contract Aug 21, 2019, 13:30
Signed contract Aug 21, 2019, 13:31

Offer

UAH10,484.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "

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Name:
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Expected value

UAH19,500.00 including VAT

View