Lot

1. Розчин ізотонічний High Technology Inc., фасування 20 літрів – шт. 3 2. Розчин для промивання High Technology Inc., фасування 1 літр – шт. 3 3. Лізуючий розчин High Technology Inc., фасування 1 літр – шт. 3 4. Пара 12 Екстенд N., 2,5 мл., виробництва Streak – шт. 3

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Feb 20, 2020, 10:25

until Feb 21, 2020, 15:00

Call for proposals

from Feb 21, 2020, 15:00

until Feb 27, 2020, 14:00

Auction
not conducted
Qualification

from Feb 27, 2020, 14:01

until Mar 3, 2020, 14:04

Offers considered

from Mar 3, 2020, 14:04

until Mar 23, 2020, 12:02

Offers to be submitted:
Feb 21, 2020, 15:00 – Feb 27, 2020, 14:00
Clarification period:
Feb 20, 2020, 10:25 – Feb 21, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01993859
Web site:
Not indicated
Address:
Україна, 01011, м. Київ, м.Київ, Печерський район, ВУЛИЦЯ АРСЕНАЛЬНА, будинок 5
Rating:
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Main contact

Name:
Крикун Павло Петрович
Language skills:
Phone:
E-mail:
Fax:

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Purchase information

Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
ID procurement:
UA-2020-02-20-000611-b

Items list

Name Quantity Delivery Place of delivery
1

1. Розчин ізотонічний High Technology Inc., фасування 20 літрів – шт. 3 2. Розчин для промивання High Technology Inc., фасування 1 літр – шт. 3 3. Лізуючий розчин High Technology Inc., фасування 1 літр – шт. 3 4. Пара 12 Екстенд N., 2,5 мл., виробництва Streak – шт. 3

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

12 штуки

Delivery period:

до Mar 20, 2020

Place of delivery:

Україна, 01011, м. Київ, Київ, вул.Арсенальна,5

Procurement documents

Document name Document type Date of publishing
Feb 20, 2020, 10:25
Not indicated Feb 20, 2020, 10:26
Draft contract Feb 20, 2020, 10:25

Terms of payment lot

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

Participants of auction

Name:
Бурцева Діана Сергіївна
E-mail: burtsevad@intermedica.com.ua Phone: +380673412172 Fax:
+380445012172
Web site: EDRPOU:
38716182
4
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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 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:56
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:56
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:56
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:56
Not indicated Feb 26, 2020, 10:56
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:56
Not indicated Feb 26, 2020, 10:56
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:56
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:56
Not indicated Feb 26, 2020, 10:56
Not indicated Feb 26, 2020, 10:55
Not indicated Feb 26, 2020, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Mar 3, 2020, 14:03
Not indicated Mar 3, 2020, 14:04

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 12:02
Not indicated Mar 23, 2020, 12:02

Offer:

UAH11,938.37 including VAT

Status:

winner

Contract