Засоби особистої гігієни:

Expected value

UAH15,300.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 15:49

until Dec 4, 2019, 17:00

Call for proposals

from Dec 4, 2019, 17:00

until Dec 5, 2019, 18:00

Auction
not conducted
Qualification

from Dec 5, 2019, 18:04

until Dec 6, 2019, 10:54

Offers considered

from Dec 6, 2019, 10:54

until Dec 11, 2019, 11:50

Offers to be submitted:
Dec 4, 2019, 17:00 – Dec 5, 2019, 18:00
Clarification period:
Dec 3, 2019, 15:49 – Dec 4, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
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Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби особистої гігієни: (бюджетні кошти)

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

2,826 одиниця

Delivery period:

Dec 10, 2019 – Dec 15, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект Слобожанський, (пр. Газети "Правда"),96

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2019, 15:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,300.00 including VAT
Minimum price decrement:
UAH76.50
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:
ТОВ "ВІОЛА-МЕДФАРМ"
E-mail: OFICCE.VIOLAMEDPHARM@GMAIL.COM Phone: +380674698578 EDRPOU:
39807830

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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 Dec 6, 2019, 10:53
Review Protocol Dec 6, 2019, 10:53

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2019, 11:49
Signed contract Dec 11, 2019, 11:49
Annexes to the contract Dec 11, 2019, 11:49
Signed contract Dec 11, 2019, 11:49

Offer

UAH15,191.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "

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