Фотохімікати

Expected value

UAH6,922.00

including VAT
Completed
Clarification period

from Feb 28, 2020, 16:01

until Mar 3, 2020, 18:00

Call for proposals

from Mar 3, 2020, 18:00

until Mar 5, 2020, 18:00

Auction
not conducted
Qualification

from Mar 5, 2020, 18:02

until Mar 10, 2020, 13:57

Offers considered

from Mar 10, 2020, 13:57

until Mar 13, 2020, 14:10

Offers to be submitted:
Mar 3, 2020, 18:00 – Mar 5, 2020, 18:00
Clarification period:
Feb 28, 2020, 16:01 – Mar 3, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
01985127
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Караваєва ,буд. 68
Rating:
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Main contact

Name:
Елена Леонидовна Белокриницкая
Language skills:
Phone:
+380949107834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотопластини, фотоплівка

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

5 упаковка

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 16:01
Not indicated Feb 28, 2020, 16:01
Not indicated Feb 28, 2020, 16:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,922.00 including VAT
Minimum price decrement:
UAH35.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БОНДАРЕНКО АНТОН ПАВЛОВИЧ
E-mail: an_bondarenko@ukr.net Phone: +380506356217 EDRPOU:
3307019737

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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 5, 2020, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 13:55
Not indicated Mar 10, 2020, 13:57

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:09
Not indicated Mar 13, 2020, 14:09

Offer

UAH6,922.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 6" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH6,000.00 including VAT

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