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Procurement Appeals 2 Claims 1
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Фотохімікати,рентгенівська плівка

Опис знаходиться в оголошенні

Expected value

UAH32,400.00

including VAT
Canceled
Clarification period

from Nov 4, 2019, 14:32

until Nov 7, 2019, 15:00

Call for proposals

from Nov 7, 2019, 15:00

until Nov 12, 2019, 15:00

Auction

from Nov 13, 2019, 11:48

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 7, 2019, 15:00 – Nov 12, 2019, 15:00
Auction launch:
Nov 13, 2019, 11:48
Clarification period:
Nov 4, 2019, 14:32 – Nov 7, 2019, 15:00

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The reason for cancellation of the procurement

Explanation

невірно зазначено тип процедури

Document name Document type Date of publishing
img460.jpg
Download
Not indicated Nov 8, 2019, 15:00
sign.p7s
Not indicated Nov 8, 2019, 15:01

Information about customer

Name:
Комунальне некомерційне підприємство Маріупольскої ради "Міський стоматологічний центр"
EDRPOU code:
38349184
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, пр. Миру, 49
Rating:
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Main contact

Name:
Ірина Чайкіна
Language skills:
—
Phone:
+380629344397
E-mail:
chayka1578@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фотохімікати,рентгенівська плівка( власні кошти)

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

69 штука

Delivery period:

Nov 15, 2019 – Dec 13, 2019

Place of delivery:

Україна, 87500, Донецька область, місто Маріуполь, проспект Миру буд.49

Procurement documents

Document name Document type Date of publishing
оголошення плівка.doc
Download
Technical specifications Nov 6, 2019, 14:17
оголошення плівка.doc
Download
Technical specifications Nov 4, 2019, 14:32
Цінова пропозиція.docx
Download
Procurement documents Nov 5, 2019, 14:50
Договор шаблон.doc
Download
Draft contract Nov 4, 2019, 14:32
sign.p7s
Not indicated Nov 6, 2019, 14:20
sign.p7s
Not indicated Nov 6, 2019, 10:07
sign.p7s
Not indicated Nov 5, 2019, 14:53
sign.p7s
Not indicated Nov 4, 2019, 14:35

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-11-04-001263-b
Expected value:
UAH32,400.00 including VAT
Minimum price decrement:
UAH162.00
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 Donetska region
Public procurements list in the category Фотохімікати
Public procurements list of the client Комунальне некомерційне підприємство Маріупольскої ради "Міський стоматологічний центр"

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