ДК 021:2015 код 42931000-1 - Центрифуги

Центрифуга ОПН-ЗМ DASTAN

Expected value

UAH54,300.00

including VAT
Completed
Clarification period

from Nov 14, 2019, 09:16

until Nov 19, 2019, 11:00

Call for proposals

from Nov 19, 2019, 11:00

until Nov 21, 2019, 12:00

Auction
not conducted
Qualification

from Nov 21, 2019, 12:02

until Nov 21, 2019, 13:47

Offers considered

from Nov 21, 2019, 13:47

until Nov 27, 2019, 10:00

Offers to be submitted:
Nov 19, 2019, 11:00 – Nov 21, 2019, 12:00
Clarification period:
Nov 14, 2019, 09:16 – Nov 19, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
01989852
Web site:
Not indicated
Address:
Україна, 85630, Донецька область, Мар'їнський район, місто Красногорівка, ВУЛИЦЯ НАХІМОВА, будинок 1
Rating:
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Main contact

Name:
Юлия Маркова
Language skills:
Phone:
+380506107268
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 42931000-1 - Центрифуги

Code DK 021:2015: 42931000-1 Центрифуги

Quantity:

2 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 85630, Донецька область, Красногорівка, Нахімова,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 14, 2019, 09:16
Not indicated Nov 14, 2019, 09:16
Technical specifications Nov 14, 2019, 09:16
Draft contract Nov 14, 2019, 09:16
Procurement documents Nov 14, 2019, 09:16
Procurement documents Nov 14, 2019, 09:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH54,300.00 including VAT
Minimum price decrement:
UAH543.00
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:
Бірюков Дмитро Миколайович
E-mail: medmarket@med-mm.com Phone: +380563733202 Fax:
+380563733202
EDRPOU:
40433374

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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
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12
Not indicated Nov 19, 2019, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 21, 2019, 13:47
Not indicated Nov 21, 2019, 13:47

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 09:51
Not indicated Nov 27, 2019, 09:50

Offer

UAH54,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЛПУ Мар'їнська центральна районна лікарня