Lot

калоприймач

Expected value

UAH18,000.00

including VAT
Completed
Call for proposals

from Oct 11, 2019, 12:06

until Oct 28, 2019, 11:00

Auction

from Oct 29, 2019, 11:49

until Oct 29, 2019, 12:10

Qualification

from Oct 29, 2019, 12:10

until Nov 1, 2019, 11:40

Offers considered

from Nov 1, 2019, 11:40

until Nov 12, 2019, 12:37

Offers to be submitted:
Oct 11, 2019, 12:06 – Oct 28, 2019, 11:00
Auction launch:
Oct 29, 2019, 11:49 – Oct 29, 2019, 12:10
Clarification period:
Oct 11, 2019, 12:06 – Oct 18, 2019, 12:00
Replies to inquiries before:
Oct 28, 2019, 11:00
Date of the last changes to the tender conditions:
Oct 11, 2019, 12:07

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Information about customer

Name:
EDRPOU code:
25375178
Web site:
Not indicated
Address:
Україна, 54029, Миколаївська область, Миколаїв, 54029 місто Миколаїв, вулиця Шосейна,58
Rating:
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Main contact

Name:
Онищенко Валентина
Language skills:
Phone:
+380932542352
E-mail:
Fax:

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Purchase information

Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
ID procurement:
UA-2019-10-11-001424-b

Items list

Name Quantity Delivery Place of delivery
1

калоприймач

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

300 штуки

Delivery period:

Nov 11, 2019 – Dec 31, 2019

Place of delivery:

Україна, 54029, Миколаївська область, Миколаїв, 54029 місто Миколаїв, вулиця Шосейна,58

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 12:10
Procurement documents Oct 11, 2019, 12:07
Not indicated Oct 11, 2019, 12:07
Technical specifications Oct 11, 2019, 12:07
Draft contract Oct 11, 2019, 12:07
Oct 11, 2019, 12:07
Not indicated Oct 11, 2019, 12:07

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
оплата здійснюється з місцевого бюджету

Auction history

Participants of auction

Name:
тд волес
E-mail: tender@voles.com.ua Phone: 380445811138, 380445811138,380507544696, EDRPOU:
41828137

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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
Compliance confirmation Oct 28, 2019, 10:25
Compliance confirmation Oct 28, 2019, 10:25
Compliance confirmation Oct 28, 2019, 10:25
Compliance confirmation Oct 28, 2019, 10:25
Compliance confirmation Oct 28, 2019, 10:25
Documents confirming of qualification Nov 5, 2019, 15:11
Compliance confirmation Oct 28, 2019, 10:25
Compliance confirmation Oct 28, 2019, 10:25
Compliance confirmation Oct 28, 2019, 10:25
Compliance confirmation Oct 28, 2019, 10:25
Compliance confirmation Oct 28, 2019, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 29, 2019, 12:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 1, 2019, 12:42
Not indicated Nov 1, 2019, 11:40
Not indicated Nov 1, 2019, 11:40
Not indicated Nov 1, 2019, 11:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 11:41

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2019, 12:36
Not indicated Nov 12, 2019, 12:37

Offer:

UAH17,695.23 including VAT

Status:

winner
Name:
Людмила Рожець
E-mail: rozhetslstender@gmail.com Phone: +380506411107 EDRPOU:
3403914625

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 10:47
Not indicated Oct 28, 2019, 10:47
Not indicated Oct 28, 2019, 10:47
Not indicated Oct 28, 2019, 10:47
Not indicated Oct 28, 2019, 10:47
Not indicated Oct 28, 2019, 10:47
Not indicated Oct 28, 2019, 10:47
Not indicated Oct 28, 2019, 10:47
Not indicated Oct 28, 2019, 10:47

Offer:

UAH17,750.00 including VAT

Status:

Not considered

Contract