Дезинфекційні засоби
UAH60,000.00
including VATfrom Oct 23, 2019, 17:58
until Oct 28, 2019, 19:00
from Oct 28, 2019, 19:00
until Oct 30, 2019, 20:00
from Oct 30, 2019, 20:04
until Nov 1, 2019, 16:56
from Nov 1, 2019, 16:56
until Nov 7, 2019, 15:22
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Дезінфекційні засоби (бюджетні кошти)
Code DK 021:2015:
24455000-8 Дезинфекційні засоби
|
Quantity: 154 штука |
Delivery period:
Nov 5, 2019 – Nov 20, 2019
|
Place of delivery: Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда") |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Oct 25, 2019, 13:55 | |
Procurement documents | Oct 23, 2019, 18:01 | |
Procurement documents | Oct 23, 2019, 17:58 | |
|
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Not indicated | Oct 31, 2019, 14:43 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Technical specifications | Oct 30, 2019, 15:11 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 | |
Price offer | Oct 30, 2019, 15:06 | |
Technical specifications | Oct 30, 2019, 15:06 | |
Compliance confirmation | Oct 30, 2019, 15:06 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Nov 1, 2019, 16:55 | |
Review Protocol | Nov 1, 2019, 16:55 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 7, 2019, 15:21 | |
Signed contract | Nov 7, 2019, 15:21 | |
Signed contract | Nov 7, 2019, 15:21 | |
Annexes to the contract | Nov 7, 2019, 15:21 |
Offer
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Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "You may be interested
UAH37,000.00 including VAT
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