ДК 021-2015 «Єдиний закупівельний словник»: 24110000-8 «Промислові гази» (кисень медичний)

Expected value

UAH67,875.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 14:13

until Jan 22, 2020, 16:00

Call for proposals

from Jan 22, 2020, 16:00

until Jan 27, 2020, 14:09

Auction
not conducted
Qualification

from Jan 27, 2020, 14:10

until Jan 28, 2020, 16:08

Offers considered

from Jan 28, 2020, 16:08

until Feb 10, 2020, 10:49

Offers to be submitted:
Jan 22, 2020, 16:00 – Jan 27, 2020, 14:09
Clarification period:
Jan 17, 2020, 14:13 – Jan 22, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кисень медичний (за рахунок коштів місцевого бюджету)

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

2,715 кілограми

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:21
Not indicated Jan 21, 2020, 12:18
Not indicated Jan 17, 2020, 15:24
Not indicated Jan 17, 2020, 14:13
Draft contract Jan 21, 2020, 12:21
Not indicated Jan 21, 2020, 12:18
Not indicated Jan 17, 2020, 14:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH67,875.00 including VAT
Minimum price decrement:
UAH678.00
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:
Хоменко Андрій Володимирович
E-mail: kredensir@dpmail.com.ua Phone: +380507798575 Fax:
+380442800343
Web site: EDRPOU:
36858311

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2
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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 Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:41
Not indicated Jan 28, 2020, 14:50
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 28, 2020, 14:50
Not indicated Jan 24, 2020, 10:29
Not indicated Jan 24, 2020, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 28, 2020, 16:08

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 10:49

Offer

UAH67,875.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"

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