Устаткування для транспортування та зберігання трупів та приладдя до нього (Кошти місцевих бюджетів)

Холодильні камери для зберігання трупів (Кошти місцевих бюджетів)

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Aug 13, 2019, 00:05

until Aug 16, 2019, 20:00

Call for proposals

from Aug 16, 2019, 20:00

until Aug 20, 2019, 20:00

Auction

from Aug 21, 2019, 15:21

until Aug 21, 2019, 15:48

Qualification

from Aug 21, 2019, 15:48

until Aug 24, 2019, 21:28

Offers considered

from Aug 24, 2019, 21:28

until Sep 11, 2019, 08:25

Offers to be submitted:
Aug 16, 2019, 20:00 – Aug 20, 2019, 20:00
Auction launch:
Aug 21, 2019, 15:21 – Aug 21, 2019, 15:48
Clarification period:
Aug 13, 2019, 00:05 – Aug 16, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
01111227
Web site:
Address:
Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15
Rating:

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Main contact

Name:
Хименко Олександр Миколайович
Language skills:
Phone:
380957720976,380970524363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Холодильні камери для зберігання трупів (Кошти місцевих бюджетів)

Code DK 021:2015: 33940000-1 Устаткування для транспортування та зберігання трупів та приладдя до нього

Quantity:

2 штуки

Delivery period:

Aug 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 27400, Кіровоградська область, Знам'янка, вул. М. Грушевського , буд. 15

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 13, 2019, 11:54
Draft contract Aug 13, 2019, 00:05
Not indicated Aug 13, 2019, 21:16
Not indicated Aug 13, 2019, 11:56
Procurement documents Aug 13, 2019, 00:05
Not indicated Aug 21, 2019, 15:48
Not indicated Aug 21, 2019, 15:48
Procurement documents Aug 13, 2019, 21:16
Procurement documents Aug 13, 2019, 00:05
Technical specifications Aug 13, 2019, 00:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар здійснюються в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з моменту поставки Товару згідно видаткових накладних. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH995.00
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:
Александр Барушков
E-mail: zakupkigovua@gmail.com Phone: +380673557361 EDRPOU:
37221564

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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 22, 2019, 09:37
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:58
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54
Not indicated Aug 20, 2019, 19:54

Decision of the responsible person

Document name Document type Date of publishing
Aug 24, 2019, 21:28

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2019, 11:57

Offer

UAH139,799.00 including VAT

Status

winner
Name:
Шульга Євген Анатолійович
E-mail: seatender2017@gmail.com Phone: +380612160605 EDRPOU:
3112812376

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 20, 2019, 17:30
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 20, 2019, 17:30
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31
Not indicated Aug 19, 2019, 11:31

Offer

UAH139,800.00 including VAT

Status

Not considered
Name:
Іванов Денис Іванович
E-mail: real-still@i.ua Phone: +380938236737 Web site: EDRPOU:
41886529

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53
Not indicated Aug 19, 2019, 14:53

Offer

UAH139,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний Заклад "Знам'янська міська лікарня імені А.В. Лисенка"