Дозатор змінний (ДК 021:2015, 38430000-8, Детектори та аналізатори), ("Класифікатор медичних виробів" НК 024: 2019: 38522 Піпетка механічна) – 4 найменування

Expected value

UAH11,250.00

including VAT
Completed
Clarification period

from Mar 18, 2020, 13:32

until Mar 20, 2020, 13:23

Call for proposals

from Mar 20, 2020, 13:23

until Mar 23, 2020, 13:23

Auction
not conducted
Qualification

from Mar 23, 2020, 13:27

until Mar 24, 2020, 15:05

Offers considered

from Mar 24, 2020, 15:05

until Mar 26, 2020, 15:23

Offers to be submitted:
Mar 20, 2020, 13:23 – Mar 23, 2020, 13:23
Clarification period:
Mar 18, 2020, 13:32 – Mar 20, 2020, 13:23

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Information about customer

Name:
EDRPOU code:
21929183
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 19
Rating:

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Main contact

Name:
Анжела Анатоліївна Бондар
Language skills:
Phone:
+380567659902
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дозатор змінний (ДК 021:2015, 38430000-8, Детектори та аналізатори), ("Класифікатор медичних виробів" НК 024: 2019: 38522 Піпетка механічна) – 4 найменування

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

4 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул. Панікахи,19

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:32
Not indicated Mar 18, 2020, 13:32
Not indicated Mar 18, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Дозатор змінний (ДК 021:2015, 38430000-8, Детектори та аналізатори), ("Класифікатор медичних виробів" НК 024: 2019: 38522 Піпетка механічна) – 4 найменування

About tender

Complain ID prozorro:
Expected value:
UAH11,250.00 including VAT
Minimum price decrement:
UAH56.25
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:
Довнер Володимир Антонович
E-mail: fopdovner@gmail.com Phone: +380968527941 EDRPOU:
3319308818

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1
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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
Documents confirming of qualification Mar 20, 2020, 14:18
Price offer Mar 20, 2020, 14:18
Compliance confirmation Mar 20, 2020, 14:18
Technical specifications Mar 20, 2020, 14:18
Documents confirming of qualification Mar 20, 2020, 14:18
Compliance confirmation Mar 20, 2020, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 15:05
Not indicated Mar 24, 2020, 15:05

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 15:21
Not indicated Mar 26, 2020, 15:23

Offer

UAH11,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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Expected value

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Name:
Щомак Маряна
E-mail: tender-lpc@ukr.net Phone: 380976687427 EDRPOU:
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Name:
Жмурко Наталія Анатоліївна
E-mail: tsml@email.ua Phone: 380577255181 EDRPOU:
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Expected value

UAH11,850.00 including VAT

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