«Медичні матеріали» код ДК 021:2015 - 33140000-3 (НК 024:2019 – 56286 Рукавички оглядові / процедурні нітрилові, необпудровані, нестерильні) (рукавички нітрилові)

Інформація про технічні, якісні та інші характеристики предмета закупівлі. Додаток № 2 до оголошення. НК 024:2019 – 56286 Рукавички оглядові / процедурні нітрилові, необпудровані, нестерильні

Expected value

UAH80,400.00

including VAT
Called off
Clarification period

from Oct 12, 2020, 16:59

until Oct 20, 2020, 00:00

Call for proposals

from Oct 20, 2020, 00:00

until Oct 26, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 20, 2020, 00:00 – Oct 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 12, 2020, 16:59 – Oct 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Рукавички нітрилові

Code DK 021:2015: 33141420-0 Хірургічні рукавички

Quantity:

16,080 штуки

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, 84303, Донецька область, м. Краматорськ, вул. Будаєва, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 17:02
Not indicated Oct 12, 2020, 17:02
Not indicated Oct 12, 2020, 16:59
Draft contract Oct 12, 2020, 16:59

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:
Expected value:
UAH80,400.00 including VAT
Minimum price decrement:
UAH402.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

You may be interested

Name:
Ніна Юріївна Меліхова
E-mail: n.yu.melihova@gmail.com Phone: +380504514063 EDRPOU:
38975807

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
Expected value

UAH150,000.00 including VAT

View