ДК 021:2015 24930000-2 Фотохімікати

Проявник і фіксаж для автоматичної обробки

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Feb 27, 2020, 12:25

until Mar 2, 2020, 17:00

Call for proposals

from Mar 2, 2020, 17:00

until Mar 4, 2020, 17:00

Auction

from Mar 5, 2020, 11:14

until Mar 5, 2020, 11:35

Qualification

from Mar 5, 2020, 11:35

until Mar 10, 2020, 12:40

Offers considered

from Mar 10, 2020, 12:40

until Mar 20, 2020, 11:03

Offers to be submitted:
Mar 2, 2020, 17:00 – Mar 4, 2020, 17:00
Auction launch:
Mar 5, 2020, 11:14 – Mar 5, 2020, 11:35
Clarification period:
Feb 27, 2020, 12:25 – Mar 2, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02006604
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова, будинок 16
Rating:
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Main contact

Name:
Баннікова Олена Василівна ( )
Language skills:
Phone:
+380462678105
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проявник «Хім Рей Автомат» для автоматичної обробки рентгенівської плівки, 20 л, 1х1

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

16 шт

Delivery period:

Mar 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова будинок 16
2

Фіксаж «Хім Рей Автомат» для автоматичної обробки рентгенівської плівки, 20 л, 1х1

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

3 шт

Delivery period:

Mar 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова будинок 16

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2020, 12:26
Technical specifications Feb 27, 2020, 12:26
Not indicated Mar 5, 2020, 11:35
Not indicated Mar 5, 2020, 11:35
Procurement documents Feb 27, 2020, 12:26
Procurement documents Mar 2, 2020, 16:14
Procurement documents Feb 27, 2020, 12:26
Draft contract Feb 27, 2020, 12:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH70.00
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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Auction history

Participants of auction

Name:
Родченко Леонід Миколайович
E-mail: salesplus@crovlex.com Phone: +380675180460 EDRPOU:
42744598
5
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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 Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 5, 2020, 15:28
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53
Not indicated Mar 4, 2020, 12:53

Decision of the responsible person

Document name Document type Date of publishing
License Mar 10, 2020, 12:40

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2020, 11:03

Offer

UAH10,965.36 including VAT

Status

winner
Name:
Дмитрів Ігор Андрійович
E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:
36257034
12
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 3, 2020, 14:13

Offer

UAH12,533.98 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "Чернігівська обласна дитяча лікарня" ЧОР

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