Калоприймач сист.mc2000 N30 ( кошти місцевого бюджету)

Expected value

UAH20,800.00

including VAT
Completed
Clarification period

from Nov 1, 2019, 12:10

until Nov 5, 2019, 12:05

Call for proposals

from Nov 5, 2019, 12:05

until Nov 8, 2019, 12:05

Auction

from Nov 11, 2019, 12:00

until Nov 11, 2019, 12:21

Qualification

from Nov 11, 2019, 12:21

until Nov 13, 2019, 14:15

Offers considered

from Nov 13, 2019, 14:15

until Nov 19, 2019, 12:50

Offers to be submitted:
Nov 5, 2019, 12:05 – Nov 8, 2019, 12:05
Auction launch:
Nov 11, 2019, 12:00 – Nov 11, 2019, 12:21
Clarification period:
Nov 1, 2019, 12:10 – Nov 5, 2019, 12:05

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Information about customer

Name:
EDRPOU code:
02002380
Web site:
Not indicated
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, б. 52
Rating:
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Main contact

Name:
Надія Ільїна
Language skills:
Phone:
+380637040436
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Калоприймач сист.mc2000 N30 ( кошти місцевого бюджету)

Code DK 021:2015: 33100000-1 Медичне обладнання

Quantity:

16 упаковка

Delivery period:

Nov 18, 2019 – Nov 30, 2019

Place of delivery:

Україна, 63503, Харківська область, м. Чугуїв, вул.Харківська, 132, Б

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2019, 11:02
Not indicated Nov 1, 2019, 12:11
Not indicated Nov 11, 2019, 12:21
Not indicated Nov 11, 2019, 12:21
Not indicated Nov 1, 2019, 12:10
Not indicated Nov 1, 2019, 12:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,800.00 including VAT
Minimum price decrement:
UAH312.00
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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Auction history

Participants of auction

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

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1
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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 Nov 7, 2019, 19:27
Compliance confirmation Nov 7, 2019, 19:27
Compliance confirmation Nov 7, 2019, 19:27
Compliance confirmation Nov 7, 2019, 19:27
Compliance confirmation Nov 7, 2019, 19:27
Compliance confirmation Nov 7, 2019, 19:27
Compliance confirmation Nov 7, 2019, 19:27
Compliance confirmation Nov 7, 2019, 19:27
Compliance confirmation Nov 7, 2019, 19:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 14:14
Not indicated Nov 13, 2019, 14:14
Not indicated Nov 13, 2019, 14:15

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 12:49
Not indicated Nov 19, 2019, 12:49
Not indicated Nov 19, 2019, 12:49
Not indicated Nov 19, 2019, 12:49
Not indicated Nov 19, 2019, 12:49
Not indicated Nov 19, 2019, 12:50

Offer

UAH18,480.00 including VAT

Status

winner
Name:
Любовь Федоровна Леунова
E-mail: lleunova@badm-b.biz Phone: +380673959488 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 15:21
Not indicated Nov 6, 2019, 15:21
Not indicated Nov 6, 2019, 15:21

Offer

UAH18,852.48 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "Чугуївська ЦРЛ ім.М.І.Кононенка"

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