Диспенсер рідин

код ДК 021:2015 33140000-3 Медичні матеріали (Диспенсер рідин) (НК 024:2019 "Класифікатор медичних виробів" - код 35015 диспенсер рідин, універсальний)

Expected value

UAH5,635.00

including VAT
Completed
Clarification period

from Nov 27, 2019, 15:36

until Dec 2, 2019, 16:00

Call for proposals

from Dec 3, 2019, 08:00

until Dec 5, 2019, 16:00

Auction
not conducted
Qualification

from Dec 5, 2019, 16:02

until Dec 6, 2019, 09:38

Offers considered

from Dec 6, 2019, 09:38

until Dec 13, 2019, 10:31

Offers to be submitted:
Dec 3, 2019, 08:00 – Dec 5, 2019, 16:00
Clarification period:
Nov 27, 2019, 15:36 – Dec 2, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Ольга Миколаївна Павлова
Language skills:
Phone:
+380661236797,+380961864876,+380567135463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Настінний ліктьовий дозатор 1 літр

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

3 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
2

Дозатор ліктьовий 1000 мл

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

4 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
3

Тримач пляшок (хірургічний)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

6 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 08:28
Not indicated Nov 27, 2019, 15:37
Procurement documents Nov 28, 2019, 08:26
Procurement documents Nov 27, 2019, 15:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,635.00 including VAT
Minimum price decrement:
UAH30.00
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:
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 Dec 3, 2019, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 09:37
Not indicated Dec 6, 2019, 09:38

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2019, 10:29
Not indicated Dec 13, 2019, 10:31

Offer

UAH5,634.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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