Рентгеновская кассета Agfa CP с экраном CPB 400 24х30 см (синя чутлива з посилюючим екраном)

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Sep 5, 2019, 14:20

until Sep 7, 2019, 14:19

Call for proposals

from Sep 7, 2019, 14:19

until Sep 10, 2019, 14:19

Auction
not conducted
Qualification

from Sep 10, 2019, 14:23

until Sep 16, 2019, 11:50

Offers considered

from Sep 16, 2019, 11:50

until Oct 2, 2019, 13:32

Offers to be submitted:
Sep 7, 2019, 14:19 – Sep 10, 2019, 14:19
Clarification period:
Sep 5, 2019, 14:20 – Sep 7, 2019, 14:19

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Information about customer

Name:
EDRPOU code:
01987445
Web site:
Address:
Україна, 51500, Дніпропетровська область, Терновка, Днепропетровск обл, ул.Маяковского, 22
Rating:
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Main contact

Name:
Катерина Братан
Language skills:
Phone:
+380669322996
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рентгеновская кассета Agfa CP с экраном CPB 400 24х30 см (синя чутлива з посилюючим екраном)

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

2 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 51500, Дніпропетровська область, м.Тернівка, вул.Маяковсього, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 14:39
Draft contract Sep 5, 2019, 14:38
Procurement documents Sep 5, 2019, 14:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БОНДАРЕНКО АНТОН ПАВЛОВИЧ
E-mail: an_bondarenko@ukr.net Phone: +380506356217 EDRPOU:
3307019737

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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 Sep 10, 2019, 01:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 11:50
Review Protocol Sep 16, 2019, 11:49

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2019, 13:32
Annexes to the contract Oct 2, 2019, 13:32

Offer

UAH11,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "ТЕРНІВСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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05425046
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Expected value

UAH15,750.00 without VAT

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