Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Електроаспіратор 4-х канальний ASA-4M

Джерело фінансування закупівлі: кошти Державного бюджету

Expected value

UAH62,000.00

including VAT

Completed

Clarification period

from May 28, 2020, 12:44

until Jun 3, 2020, 12:49

Call for proposals

from Jun 3, 2020, 12:49

until Jun 5, 2020, 12:49

Auction

not conducted

Qualification

from Jun 5, 2020, 12:52

until Jun 9, 2020, 15:04

Offers considered

from Jun 9, 2020, 15:04

until Jun 16, 2020, 10:06

Offers to be submitted:

Jun 3, 2020, 12:49 – Jun 5, 2020, 12:49

Clarification period:

May 28, 2020, 12:44 – Jun 3, 2020, 12:49

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНА УСТАНОВА «ВОЛИНСЬКИЙ ОБЛАСНИЙ ЛАБОРАТОРНИЙ ЦЕНТР МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ’Я УКРАЇНИ»

EDRPOU code:

38474592

Web site:

http://volindses.com.ua

Address:

Україна, 43010, Волинська область, місто Луцьк, проспект Волі, будинок 55

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Петрова Наталія Володимирівна ( )

Language skills:

—

Phone:

+380332234049

E-mail:

volcentr@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електроаспіратор 4-х канальний ASA-4M Code DK 021:2015: 38430000-8 Детектори та аналізатори	Quantity: 1 шт	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 43010, Волинська область, м. Луцьк, Пр. Волі, 55

Procurement documents

Document name	Document type	Date of publishing
Цінова пропозиція Додаток 2.doc Download	Procurement documents	May 28, 2020, 12:44
Оголошення електроаспіратор.doc Download	Procurement documents	May 28, 2020, 14:32
Оголошення електроаспіратор.doc Download	Procurement documents	May 28, 2020, 12:44

ПРОЕКТ ДОГОВОРУ до електроаспіратора.doc Download	Draft contract	May 28, 2020, 12:44
Технічні вимоги електроаспіратор.doc Download	Technical specifications	May 28, 2020, 12:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-28-000817-c

Expected value:

UAH62,000.00 including VAT

Minimum price decrement:

UAH310.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ДОЧІРНЄ ПІДПРИЄМСТВО "ТЕЛЕКОМ-ПНЕВМАТИК"

E-mail: office@dptelp.com Phone: +380444683194 Web site:

http://www.dptelp.com

EDRPOU:

25591738

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Протокол зборів.pdf Download	Not indicated	Jun 3, 2020, 13:34
Реквизит_2020_1.pdf Download	Not indicated	Jun 3, 2020, 13:34
Цінова пропозиція .pdf Download	Not indicated	Jun 3, 2020, 13:34
приклад Свідоцтва.pdf Download	Not indicated	Jun 3, 2020, 13:34
Свідоцтво платника ПДВ.pdf Download	Not indicated	Jun 3, 2020, 13:34