Фотохімікати (живильні середовища)

Expected value

UAH32,206.00

including VAT
Completed
Clarification period

from Feb 6, 2020, 09:43

until Feb 10, 2020, 11:00

Call for proposals

from Feb 10, 2020, 11:00

until Feb 12, 2020, 15:00

Auction
not conducted
Qualification

from Feb 12, 2020, 15:01

until Feb 14, 2020, 15:12

Offers considered

from Feb 14, 2020, 15:12

until Feb 28, 2020, 11:24

Offers to be submitted:
Feb 10, 2020, 11:00 – Feb 12, 2020, 15:00
Clarification period:
Feb 6, 2020, 09:43 – Feb 10, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Ірина Барвіненко
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сабуро бульйон

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

500 грам

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29
2

Тіогліколеве середовище

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

500 грам

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29
3

Сольовий агар з манітом

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

9 кілограми

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29
4

Поживний бульйон

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

250 грам

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29
5

Магнієве середовище

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

250 грам

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29
6

Агар Колумбія з 5 % баранячої крові, 90мм

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

500 штуки

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29
7

Середовище Олькеницького

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

500 грам

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29
8

Плазма кроляча цитратна суха

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

5 упаковка

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,206.00 including VAT
Minimum price decrement:
UAH162.00
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:
Лашко Тетяна Вікторівна
E-mail: L9029190@gmail.com Phone: +380995596034 EDRPOU:
2982601980

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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 Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 15:12
Not indicated Feb 14, 2020, 15:11

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:22
Not indicated Feb 28, 2020, 11:24

Offer

UAH32,025.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради

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Name:
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E-mail: hrdlvm.buh@gmail.com Phone: +380382640229 Fax:
+380382640229
EDRPOU:
00712108

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Expected value

UAH33,800.00 including VAT

View