ДК 021:2015 33140000-3 – Медичні матеріали - Гіпс медичний спеціального призначення (40кг)

Expected value

UAH3,600.00

including VAT
Completed
Clarification period

from Nov 15, 2019, 15:59

until Nov 20, 2019, 16:00

Call for proposals

from Nov 20, 2019, 16:00

until Nov 25, 2019, 16:00

Auction
not conducted
Qualification

from Nov 25, 2019, 16:02

until Nov 27, 2019, 11:01

Offers considered

from Nov 27, 2019, 11:01

until Dec 4, 2019, 09:36

Offers to be submitted:
Nov 20, 2019, 16:00 – Nov 25, 2019, 16:00
Clarification period:
Nov 15, 2019, 15:59 – Nov 20, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
05494573
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 65
Rating:

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Main contact

Name:
Обласна стоматологічна поліклініка
Language skills:
Phone:
+380664298952
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019:38639 "Матеріал стоматологічний гіпсовий для відливання моделей" Гіпс медичний спеціального призначення (для виготовлення знімних та бюгельних протезів (моделі щелеп), для виготовлення незнімних протезів (кювета), для виготовлення оклюдатора та артикулятора ), упаковка 40 кг.

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

12 упаковка

Delivery period:

Nov 28, 2019 – Dec 26, 2019

Place of delivery:

Україна, 46069, Дніпропетровська область, м. Дніпро, вул. Михайла Грушевського, буд. 65

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 15, 2019, 15:59
Procurement documents Nov 15, 2019, 15:59
Not indicated Nov 15, 2019, 16:00
Draft contract Nov 15, 2019, 15:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,600.00 including VAT
Minimum price decrement:
UAH18.00
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:
Юрий Юзефович
E-mail: alfa@sunline.net.ua Phone: +380445100885,+380503103934 EDRPOU:
16398111

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 27, 2019, 11:00
Not indicated Nov 27, 2019, 11:01

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2019, 09:35
Not indicated Dec 4, 2019, 09:36

Offer

UAH3,456.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

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