Cплави

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Nov 14, 2019, 15:56

until Nov 18, 2019, 16:54

Call for proposals

from Nov 18, 2019, 16:54

until Nov 20, 2019, 16:55

Auction
not conducted
Qualification

from Nov 20, 2019, 16:58

until Nov 22, 2019, 15:12

Offers considered

from Nov 22, 2019, 15:12

until Nov 27, 2019, 11:42

Offers to be submitted:
Nov 18, 2019, 16:54 – Nov 20, 2019, 16:55
Clarification period:
Nov 14, 2019, 15:56 – Nov 18, 2019, 16:54

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Information about customer

Name:
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 12а
Rating:

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Main contact

Name:
Надежда Сирота
Language skills:
Phone:
+380567403986
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дентальний сплав для кераміки CoCr Heraenium P

Code DK 021:2015: 14620000-3 Сплави

Quantity:

3 кілограм

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького,12 А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 15:56
Not indicated Nov 14, 2019, 15:56
Nov 14, 2019, 15:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Людмила
E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:
39144639

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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 20, 2019, 09:58
Compliance confirmation Nov 20, 2019, 10:48
Price offer Nov 20, 2019, 10:48
Compliance confirmation Nov 20, 2019, 09:54
Compliance confirmation Nov 20, 2019, 10:01
Compliance confirmation Nov 20, 2019, 10:01
Compliance confirmation Nov 20, 2019, 10:48
Not indicated Nov 20, 2019, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 22, 2019, 15:12
Not indicated Nov 22, 2019, 15:12

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 11:42
Signed contract Nov 27, 2019, 11:41

Offer

UAH14,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ