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Public procurement simplified procurement

without Qualified electronic signature

Фільтри для очистки води

Expected value

UAH4,265.00

including VAT

Completed

Clarification period

from Mar 3, 2020, 16:46

until Mar 6, 2020, 18:00

Call for proposals

from Mar 6, 2020, 18:00

until Mar 12, 2020, 18:00

Auction

not conducted

Qualification

from Mar 12, 2020, 18:02

until Mar 15, 2020, 19:38

Offers considered

from Mar 15, 2020, 19:38

until Mar 18, 2020, 13:50

Offers to be submitted:

Mar 6, 2020, 18:00 – Mar 12, 2020, 18:00

Clarification period:

Mar 3, 2020, 16:46 – Mar 6, 2020, 18:00

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Information about customer

Name:

Комунальне підприємство "Спеціалізований медико-реабілітаційний центр для дітей та підлітків" Дніпропетровської обласної ради"

EDRPOU code:

01985162

Web site:

Not indicated

Address:

Україна, 49040, Дніпропетровська область, м. Дніпро, вул. Тополина, 41

Rating:

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Main contact

Name:

Елена Капуста

Language skills:

—

Phone:

+380979265272

E-mail:

sanatdet1@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фільтри для очистки води Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації	Quantity: 9 штуки	Delivery period: Mar 16, 2020 – Mar 25, 2020	Place of delivery: Україна, 49040, Дніпропетровська область, Дніпропетровськ, вул. Тополина. 41

Procurement documents

Document name	Document type	Date of publishing
Огол №25 Фільтри.docx Download	Procurement documents	Mar 3, 2020, 16:46

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:

UA-2020-03-03-004687-a

Expected value:

UAH4,265.00 including VAT

Minimum price decrement:

UAH213.25

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Олійник Лілія Василівна

E-mail: olv@arista.com.ua Phone: +380967272840 Fax:

+380444864303

EDRPOU:

33221885

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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
ДокументиАріста.rar	Not indicated	Mar 12, 2020, 15:35
Довідка згода з договором.PDF Download	Not indicated	Mar 12, 2020, 15:35
Довідка гарантія.PDF Download	Not indicated	Mar 12, 2020, 15:35
Пропозиція.PDF Download	Not indicated	Mar 12, 2020, 15:35
Технічна документація.rar	Not indicated	Mar 12, 2020, 15:35