24960000-2- Фотохімікати (Рентгенплівка стоматологічна, фіксаж, проявник)

Expected value

UAH5,560.00

without VAT
Completed
Clarification period

from Nov 6, 2020, 17:07

until Nov 12, 2020, 00:00

Call for proposals

from Nov 12, 2020, 00:00

until Nov 17, 2020, 00:00

Auction
not conducted
Qualification

from Nov 17, 2020, 00:00

until Nov 17, 2020, 16:58

Offers considered

from Nov 17, 2020, 16:58

until Nov 23, 2020, 15:18

Offers to be submitted:
Nov 12, 2020, 00:00 – Nov 17, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 6, 2020, 17:07 – Nov 12, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
43135274
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, буд. 13
Rating:

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Main contact

Name:
Марина Геннадіївна Віннікова
Language skills:
Phone:
+380956324355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стоматологічна плівка D-speed 30.5*40.5 №100 Виробництва Carestream Health.Inc

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

5 упаковка

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м.Дніпро, вул.Столєтова,13
2

Фіксаж 1 л

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

5 флакон

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м.Дніпро, вул.Столєтова,13
3

Проявник 1 л

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

5 флакон

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м.Дніпро, вул.Столєтова,13

Procurement documents

Document name Document type Date of publishing
Nov 6, 2020, 17:07
Technical specifications Nov 6, 2020, 17:07
Qualification criteria Nov 6, 2020, 17:07
Not indicated Nov 6, 2020, 17:09
Draft contract Nov 6, 2020, 17:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,560.00 without VAT
Minimum price decrement:
UAH27.80
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:
Потій Олексій
E-mail: POT.ALEX.123@GMAIL.COM Phone: +380503230112 EDRPOU:
2865310637

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 11:26
Not indicated Nov 16, 2020, 11:27
Not indicated Nov 16, 2020, 11:26
Not indicated Nov 16, 2020, 11:26
Not indicated Nov 16, 2020, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 16:58
Review Protocol Nov 17, 2020, 16:57

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2020, 15:16
Not indicated Nov 23, 2020, 15:17

Offer

UAH5,475.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ