бланки сертифікатів Ф 122-2/о

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Mar 24, 2020, 11:20

until Mar 27, 2020, 14:00

Call for proposals

from Mar 27, 2020, 14:00

until Mar 31, 2020, 14:00

Auction

from Apr 1, 2020, 14:41

until Apr 1, 2020, 15:02

Qualification

from Apr 1, 2020, 15:02

until Apr 2, 2020, 13:40

Offers considered

from Apr 2, 2020, 13:40

until Apr 9, 2020, 13:44

Offers to be submitted:
Mar 27, 2020, 14:00 – Mar 31, 2020, 14:00
Auction launch:
Apr 1, 2020, 14:41 – Apr 1, 2020, 15:02
Clarification period:
Mar 24, 2020, 11:20 – Mar 27, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
01985222
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, вул. Івана Акінфієва, буд. 12 А
Rating:
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Main contact

Name:
Надія Євгеніївна Білих
Language skills:
Phone:
+380686883694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бланки сертифікатів Ф 122-2/о

Code DK 021:2015: 22820000-4 Бланки

Quantity:

20,000 штуки

Delivery period:

Apr 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, І.Акінфієва, 12а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 11:20
Not indicated Mar 24, 2020, 11:22
Not indicated Apr 1, 2020, 15:02
Not indicated Apr 1, 2020, 15:02
Not indicated Mar 24, 2020, 11:20
Not indicated Mar 24, 2020, 11:20
Not indicated Mar 24, 2020, 11:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, відповідних сертифікатів якості , протягом п'ятнадцяти робочих днів з моменту підписання накладної товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Олег Білий
E-mail: hors29b@i.ua Phone: +380503614252 EDRPOU:
2647111574

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 15:38
Not indicated Mar 30, 2020, 15:38
Not indicated Mar 30, 2020, 15:38
Not indicated Mar 30, 2020, 15:38
Not indicated Mar 30, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 13:30
Not indicated Apr 2, 2020, 13:36

Offer

UAH70,000.00 including VAT

Status

disqualified
Name:
Владимир Музыка
E-mail: alfamedservis@i.ua Phone: +380679871283 EDRPOU:
40758640

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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 30, 2020, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 13:36
Not indicated Apr 2, 2020, 13:40

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 13:41
Not indicated Apr 9, 2020, 13:44

Offer

UAH99,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ПОЛІКЛІНІКА № 1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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