Противопролижневий матрац

Див.в додатках

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Aug 29, 2019, 13:38

until Sep 2, 2019, 20:00

Call for proposals

from Sep 2, 2019, 20:00

until Sep 5, 2019, 14:00

Auction
not conducted
Qualification

from Sep 5, 2019, 14:00

until Sep 5, 2019, 16:08

Offers considered

from Sep 5, 2019, 16:08

until Sep 13, 2019, 11:32

Offers to be submitted:
Sep 2, 2019, 20:00 – Sep 5, 2019, 14:00
Clarification period:
Aug 29, 2019, 13:38 – Sep 2, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
01984381
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПЕРЕМОГИ, будинок 113
Rating:

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Main contact

Name:
Николай Чегиль
Language skills:
Phone:
+380567638646
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Противопролижневі матраци

Code DK 021:2015: 33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії

Quantity:

10 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49033, Дніпропетровська область, Днепропетровск, вул.Перемоги, 113

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 13:38
Not indicated Aug 29, 2019, 13:38
Not indicated Aug 29, 2019, 13:38
Not indicated Aug 29, 2019, 15:11
Not indicated Aug 29, 2019, 13:43
Not indicated Aug 29, 2019, 13:38
Not indicated Aug 29, 2019, 15:09
Not indicated Aug 29, 2019, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. У разі затримки фінансування на вказані цілі ЗАМОВНИК здійснює розрахунки з ПОСТАЧАЛЬНИКОМ протягом десяти робочих днів з дня надходження коштів на його рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Mr Sotenko
E-mail: radfarm-tender@ukr.net Phone: +380661655890 EDRPOU:
41331842
4
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:31
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
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Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 16:08
Not indicated Sep 5, 2019, 16:08

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 11:31
Not indicated Sep 13, 2019, 11:32

Offer

UAH19,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпровська міська лікарня № 15" Дніпровської міської ради

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Expected value

UAH25,000.00 including VAT

View