Стерилізатор паровий горизонтальний на 100 л

Expected value

UAH185,000.00

including VAT
Completed
Call for proposals

from Aug 29, 2019, 10:07

until Sep 14, 2019, 12:00

Auction

from Sep 16, 2019, 12:07

until Sep 16, 2019, 12:28

Qualification

from Sep 16, 2019, 12:28

until Sep 20, 2019, 09:53

Offers considered

from Sep 20, 2019, 09:53

until Oct 2, 2019, 11:54

Offers to be submitted:
Aug 29, 2019, 10:07 – Sep 14, 2019, 12:00
Auction launch:
Sep 16, 2019, 12:07 – Sep 16, 2019, 12:28
Clarification period:
Aug 29, 2019, 10:07 – Sep 4, 2019, 12:00
Answers till:
Sep 14, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 29, 2019, 10:10

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Information about customer

Name:
EDRPOU code:
01204377
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, Полтава, вул. Генерала Духова, 6 Б
Rating:

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Main contact

Name:
Форш Яніна Євгеніївна ( )
Language skills:
Phone:
+380532521876
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стерилізатор паровий горизонтальний на 100 л

Code DK 021:2015: 33191100-6 Стерилізатори
Code GMDN: 38671 Стерилізатор паровий

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 36014, Полтавська область, м. Полтава, вул. Генерала Духова, 6 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 12:28
Not indicated Sep 16, 2019, 12:28
Procurement documents Aug 29, 2019, 10:08
Not indicated Aug 29, 2019, 10:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH185,000.00 including VAT
Minimum price decrement:
UAH1,850.00
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:
Роман Кучерявий
E-mail: poltavamb@gmail.com Phone: +380960382658 EDRPOU:
39912774

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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
Documents confirming of qualification Sep 12, 2019, 12:57
Documents confirming of qualification Sep 12, 2019, 12:57
Documents confirming of qualification Sep 12, 2019, 12:57
Documents confirming of qualification Sep 20, 2019, 12:10
Documents confirming of qualification Sep 12, 2019, 12:57
Documents confirming of qualification Sep 12, 2019, 12:57
Documents confirming of qualification Sep 12, 2019, 12:57
Documents confirming of qualification Sep 20, 2019, 12:10
Documents confirming of qualification Sep 12, 2019, 12:57
Documents confirming of qualification Sep 12, 2019, 12:57
Documents confirming of qualification Sep 12, 2019, 12:57
Documents confirming of qualification Sep 12, 2019, 12:57
Documents confirming of qualification Sep 20, 2019, 12:10

Decision of the responsible person

Document name Document type Date of publishing
License Sep 20, 2019, 09:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 20, 2019, 09:54
Extract from the register Sep 16, 2019, 12:29
Not indicated Sep 20, 2019, 09:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 23, 2019, 17:08

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 11:54
Signed contract Oct 2, 2019, 11:52

Offer

UAH179,000.30 including VAT

Status

winner
Name:
АНДРЕЙ ЄВСТРОПОВ
E-mail: zavodlab720@gmail.com Phone: +380966930865 EDRPOU:
41735399

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Compliance confirmation Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10
Documents confirming of qualification Sep 13, 2019, 17:10

Offer

UAH185,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "5-А МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"