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Public procurement Multi lot simplified procurement

without Qualified electronic signature

Антифриз; мастильні засоби

Expected value

UAH4,219.50

including VAT

Completed

Clarification period

from Oct 8, 2019, 10:59

until Oct 11, 2019, 12:00

Call for proposals

from Oct 11, 2019, 13:00

until Oct 17, 2019, 14:00

Auction

from Oct 18, 2019, 14:08

until Oct 18, 2019, 15:05

Qualification

from Oct 18, 2019, 15:05

until Oct 23, 2019, 11:02

Offers considered

from Oct 23, 2019, 11:02

until Nov 5, 2019, 13:53

Offers to be submitted:

Oct 11, 2019, 13:00 – Oct 17, 2019, 14:00

Clarification period:

Oct 8, 2019, 10:59 – Oct 11, 2019, 12:00

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Information about customer

Name:

Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"

EDRPOU code:

01985423

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14

Rating:

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Main contact

Name:

Наталія Фефелова

Language skills:

—

Phone:

+380563771947

E-mail:

e-tender.dnepr@ukr.net

Fax:

—

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List of lots

№	Name	Expected value	Status
1	Антифриз Антифриз Enter the lot	Expected value UAH1,960.00 including VAT	Status: сompleted
2	Мастильні засоби Мастильні засоби Enter the lot	Expected value UAH2,259.50 including VAT	Status: сompleted

Антифриз

Enter the lot

Expected value

UAH1,960.00 including VAT

Status:

сompleted

Мастильні засоби

Enter the lot

Expected value

UAH2,259.50 including VAT

Status:

сompleted

Procurement documents

Document name	Document type	Date of publishing
audit_c99fdc3ae28b4b4abb802f5a4f7c8df6_625f8da0d60540a6a201c0fc4a75a2e5.yaml	Not indicated	Oct 18, 2019, 15:05
audit_c99fdc3ae28b4b4abb802f5a4f7c8df6_6f854059a0e44e0cac6c260b1ab33d51.yaml	Not indicated	Oct 18, 2019, 14:29
Лот № 2 .docx Download	Not indicated	Oct 8, 2019, 10:59
Лот № 2 .docx Download	Not indicated	Oct 8, 2019, 10:59

Лот № 1.docx Download	Not indicated	Oct 8, 2019, 10:59
Лот № 1.docx Download	Not indicated	Oct 8, 2019, 10:59

Інформація про провед.ел. торг._.doc Download	Not indicated	Oct 8, 2019, 10:59

About tender

Complain ID prozorro:

UA-2019-10-08-000624-b

Expected value:

UAH4,219.50 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Спеціалізована хімічна продукція

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"