ДК 021:2015 код 24931000-9 – Фотопластини та фотоплівки

Плівка рентгенівська медична синьочутлива Carestream (30×40), №100 Плівка рентгенівська медична синьочутлива Carestream (24×30), №100 Плівка рентгенівська медична синьочутлива Carestream (18×24), №100 Плівка рентгенівська медична синьочутлива Carestream (13×18), №100 Плівка рентгенівська дентальна Carestream (3×4), №100 Плівка флюорографічна Carestream, 70*30,5 см

Expected value

UAH32,450.00

including VAT
Completed
Clarification period

from Nov 14, 2019, 14:27

until Nov 18, 2019, 12:00

Call for proposals

from Nov 18, 2019, 12:00

until Nov 21, 2019, 12:00

Auction

from Nov 22, 2019, 13:13

until Nov 22, 2019, 13:34

Qualification

from Nov 22, 2019, 13:34

until Nov 26, 2019, 12:17

Offers considered

from Nov 26, 2019, 12:17

until Dec 2, 2019, 13:51

Offers to be submitted:
Nov 18, 2019, 12:00 – Nov 21, 2019, 12:00
Auction launch:
Nov 22, 2019, 13:13 – Nov 22, 2019, 13:34
Clarification period:
Nov 14, 2019, 14:27 – Nov 18, 2019, 12:00

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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 24931000-9 – Фотопластини та фотоплівки

Code DK 021:2015: 24931000-9 Фотопластини ти фотоплівки

Quantity:

29 штука

Delivery period:

до Dec 15, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 14, 2019, 14:27
Not indicated Nov 22, 2019, 13:34
Not indicated Nov 22, 2019, 13:34
Procurement documents Nov 14, 2019, 14:27
Draft contract Nov 14, 2019, 14:27
Not indicated Nov 14, 2019, 14:28
Procurement documents Nov 14, 2019, 14:27

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:
UAH32,450.00 including VAT
Minimum price decrement:
UAH325.00
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:
Родченко Леонід Миколайович
E-mail: salesplus@crovlex.com Phone: +380675180460 EDRPOU:
42744598
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 14:17
Not indicated Nov 22, 2019, 13:42
Not indicated Nov 19, 2019, 14:17
Not indicated Nov 19, 2019, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 12:13
Review Protocol Nov 26, 2019, 12:13

Offer

UAH23,913.43 including VAT

Status

disqualified
Name:
Коморний Андрій Іванович
E-mail: KomorniyAndrei@gmail.com Phone: +380974256874 EDRPOU:
3034612713

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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 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 12:17
Review Protocol Nov 26, 2019, 12:16

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 13:50
Not indicated Dec 2, 2019, 13:50
Not indicated Dec 2, 2019, 13:49

Offer

UAH32,200.00 including VAT

Status

winner

Contract

Useful links

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