Абразивні вироби

Абразивні вироби

Expected value

UAH49,100.00

including VAT
Completed
Clarification period

from Nov 4, 2019, 10:05

until Nov 5, 2019, 10:15

Call for proposals

from Nov 5, 2019, 10:15

until Nov 6, 2019, 10:15

Auction
not conducted
Qualification

from Nov 6, 2019, 10:15

until Nov 7, 2019, 10:20

Offers considered

from Nov 7, 2019, 10:20

until Dec 2, 2019, 08:11

Offers to be submitted:
Nov 5, 2019, 10:15 – Nov 6, 2019, 10:15
Clarification period:
Nov 4, 2019, 10:05 – Nov 5, 2019, 10:15

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Address:
Україна, 49044, Дніпропетровська область, Дніпропетровськ, вул. Володимира Вернадського (Дзержинського), 9
Rating:
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Main contact

Name:
Матлахов Михайло Миколайович
Language skills:
Phone:
380966785465
E-mail:
Fax:
056-370-96-38

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Items list

Name Quantity Delivery Place of delivery
1

Абразивні вироби

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

938 штуки

Delivery period:

Nov 8, 2019 – Nov 13, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2019, 10:07
Draft contract Nov 4, 2019, 10:07
Technical specifications Nov 4, 2019, 10:08
Procurement documents Nov 4, 2019, 10:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,100.00 including VAT
Minimum price decrement:
UAH491.00
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:
Поляков Василь Сергійович
E-mail: 7856079@ukr.net Phone: +380636390928 EDRPOU:
1923400586

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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 5, 2019, 10:26
Price offer Nov 5, 2019, 10:26
Compliance confirmation Nov 5, 2019, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Nov 7, 2019, 10:20

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2019, 08:10

Offer

UAH47,660.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад «Дніпропетровська медична академія Міністерства охорони здоров’я України»

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Name:
Оксана Олексіївна
E-mail: tender082@ukroboronprom.com Phone: 380938420620 Web site: EDRPOU:
08305644

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Expected value

UAH38,000.00 without VAT

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ДК 021:2015 код 14810000-2 Абразивні вироби (Абразивні вироби для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 14810000-2 Абразивні вироби (Абразивні вироби для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
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Чуприна Олександр
E-mail: o.chupryna@uhe.gov.ua Phone: 380504405903 EDRPOU:
20588716
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Expected value

UAH80,798.40 without VAT

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Name:
Затолюк Віктор Борисович
E-mail: vidd_snab_zttu@ukr.net Phone: +380689558312 EDRPOU:
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Expected value

UAH49,000.00 including VAT

View