Lot

ДК 021:2015: 32350000-1 Частини до аудіо- та відеообладнання (Рентген плівка)

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Dec 6, 2019, 15:17

until Dec 9, 2019, 16:00

Call for proposals

from Dec 9, 2019, 16:00

until Dec 10, 2019, 16:00

Auction

from Dec 11, 2019, 15:30

until Dec 11, 2019, 15:51

Qualification

from Dec 11, 2019, 15:51

until Dec 12, 2019, 12:11

Offers considered

from Dec 12, 2019, 12:11

until Dec 18, 2019, 13:11

Offers to be submitted:
Dec 9, 2019, 16:00 – Dec 10, 2019, 16:00
Auction launch:
Dec 11, 2019, 15:30 – Dec 11, 2019, 15:51
Clarification period:
Dec 6, 2019, 15:17 – Dec 9, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
30212155
Web site:
Address:
Україна, 03110, Київська, м.Київ, Солом'янський район, ВУЛИЦЯ СОЛОМ'ЯНСЬКА, будинок 17
Rating:
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Main contact

Name:
Шитікова Анна Анатоліївна (Shytikova Anna Anatolyivna)
Language skills:
Phone:
0508725849
E-mail:
Fax:
0442497847

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Purchase information

Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH110.00
ID procurement:
UA-2019-12-06-001901-c

Items list

Name Quantity Delivery Place of delivery
1

Рентген плівка для лазерного принтера AGFA DRYSTAR 5000 І В (20*25)

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

2 коробка

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 03110, Київська, м.Київ, Солом'янський район, ВУЛИЦЯ СОЛОМ'ЯНСЬКА, будинок 17
2

Рентген плівка для лазерного принтера AGFA DRYSTAR 5000 І В (35*43)

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

1 коробка

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 03110, Київська, м.Київ, Солом'янський район, ВУЛИЦЯ СОЛОМ'ЯНСЬКА, будинок 17

Terms of payment lot

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

Auction history

Participants of auction

Name:
Родченко Леонід Миколайович
E-mail: salesplus@crovlex.com Phone: +380675180460 EDRPOU:
42744598
6
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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
Not indicated Dec 9, 2019, 16:17
Not indicated Dec 9, 2019, 16:17
Not indicated Dec 9, 2019, 16:17
Not indicated Dec 9, 2019, 16:17
Not indicated Dec 9, 2019, 16:17
Not indicated Dec 9, 2019, 16:17
Not indicated Dec 9, 2019, 16:17
Not indicated Dec 9, 2019, 16:17
Not indicated Dec 9, 2019, 16:17
Not indicated Dec 9, 2019, 16:17
Not indicated Dec 11, 2019, 16:20
Not indicated Dec 9, 2019, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 12:11

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 13:11

Offer:

UAH7,503.91 including VAT

Status:

winner
Name:
Вікторія Кущ
E-mail: kushch.v@ukr.net Phone: +380939987814 EDRPOU:
2424915006

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 9, 2019, 17:11
Price offer Dec 9, 2019, 17:11
Technical specifications Dec 9, 2019, 17:11
Technical specifications Dec 9, 2019, 17:11
Technical specifications Dec 9, 2019, 17:11
Technical specifications Dec 9, 2019, 17:11
Compliance confirmation Dec 9, 2019, 17:11
Compliance confirmation Dec 9, 2019, 17:11
Compliance confirmation Dec 9, 2019, 17:11

Offer:

UAH7,580.00 including VAT

Status:

Not considered

Contract