Екстракти дубильних речовин, екстракти барвників, дубильні та фарбувальні речовини

Дубильні, фарбувальні речовини, барвники

Expected value

UAH103,460.00

including VAT
Completed
Clarification period

from Sep 14, 2020, 13:52

until Sep 18, 2020, 12:00

Call for proposals

from Sep 18, 2020, 12:00

until Oct 3, 2020, 12:00

Auction
not conducted
Qualification

from Oct 3, 2020, 12:03

until Oct 6, 2020, 08:34

Offers considered

from Oct 6, 2020, 08:34

until Oct 15, 2020, 15:26

Offers to be submitted:
Sep 18, 2020, 12:00 – Oct 3, 2020, 12:00
Clarification period:
Sep 14, 2020, 13:52 – Sep 18, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
01984636
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 65
Rating:
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Main contact

Name:
Марина Анатоліївна Дубровських
Language skills:
Phone:
+380688727282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Екстракти дубильних речовин, екстракти барвників, дубильні та фарбувальні речовини

Code DK 021:2015: 24220000-2 Екстракти дубильних речовин, екстракти барвників, дубильні та фарбувальні речовини

Quantity:

402.9 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул. В.Антоновича , 65 (приміщення складу провізора лікарні)

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 13:55
Procurement documents Sep 14, 2020, 13:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH103,460.00 including VAT
Minimum price decrement:
UAH3,103.80
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:
Нікіфорова Наталя Олександрівна
E-mail: viktoria@praxis.dp.ua Phone: +380562362011 Fax:
+380563727994
Web site: EDRPOU:
32793916

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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 Oct 1, 2020, 12:15
Not indicated Oct 1, 2020, 12:15
Not indicated Oct 1, 2020, 12:15
Not indicated Oct 1, 2020, 12:15
Not indicated Oct 1, 2020, 12:15
Not indicated Oct 1, 2020, 12:15
Not indicated Oct 1, 2020, 12:15
Not indicated Oct 1, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 6, 2020, 08:33
Not indicated Oct 6, 2020, 08:34

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 15:23
Signed contract Oct 15, 2020, 15:22

Offer

UAH103,398.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Клінічна лікарня швидкої медичної допомоги" Дніпровської міської ради