Крем по догляду за руками

Expected value

UAH32,264.00

including VAT
Completed
Clarification period

from Nov 26, 2019, 08:54

until Nov 29, 2019, 08:46

Call for proposals

from Nov 29, 2019, 08:46

until Dec 4, 2019, 08:46

Auction

from Dec 5, 2019, 11:25

until Dec 5, 2019, 11:46

Qualification

from Dec 5, 2019, 11:46

until Dec 9, 2019, 11:23

Offers considered

from Dec 9, 2019, 11:23

until Dec 11, 2019, 11:48

Offers to be submitted:
Nov 29, 2019, 08:46 – Dec 4, 2019, 08:46
Auction launch:
Dec 5, 2019, 11:25 – Dec 5, 2019, 11:46
Clarification period:
Nov 26, 2019, 08:54 – Nov 29, 2019, 08:46

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Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567452193,+380567782117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крем по догляду за руками

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями

Quantity:

122 флакон

Delivery period:

Dec 10, 2019 – Dec 17, 2019

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул.Князя Володимира Великого, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 11:46
Not indicated Dec 5, 2019, 11:46
Not indicated Nov 26, 2019, 08:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,264.00 including VAT
Minimum price decrement:
UAH161.00
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:
Єрмак Геннадій Михайлович
E-mail: office@fartunat.com.ua EDRPOU:
37308833

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 12:34
Not indicated Nov 29, 2019, 13:07
Not indicated Dec 5, 2019, 12:34
Not indicated Nov 29, 2019, 13:07
Not indicated Nov 29, 2019, 13:07
Not indicated Nov 29, 2019, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 11:21

Offer

UAH26,352.00 including VAT

Status

disqualified
Name:
Дмитрів Ігор Андрійович
E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:
36257034
12
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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
Documents confirming of qualification Nov 29, 2019, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 11:23

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 11:47

Offer

UAH32,261.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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