Lot

Лот №3 «Розсмоктувальні кровоспинні засоби», НК 024:2019 код 35895 - Гемостатичні губки

Expected value

UAH961,980.00

including VAT
Completed
Call for proposals

from Nov 12, 2020, 18:11

until Nov 30, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 12, 2020, 18:11 – Nov 30, 2020, 17:00
Clarification period:
Nov 12, 2020, 18:11 – Nov 20, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 30, 2020, 17:00
Appealing tender terms:
Nov 12, 2020, 18:11 – Nov 26, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 12, 2020, 18:09

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
E-mail:
Fax:

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Purchase information

Expected value:
UAH85,000.00 including VAT
Minimum price decrement:
UAH425.00
ID procurement:
UA-2020-11-12-012491-c

Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019 код 35895 - Гемостатичні губки

Code DK 021:2015: 33141127-6 Розсмоктувальні кровоспинні засоби

Quantity:

20 упак.

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 18:09
Not indicated Dec 1, 2020, 12:02
Not indicated Nov 12, 2020, 18:08
Not indicated Nov 12, 2020, 18:08
Not indicated Nov 12, 2020, 18:08
Not indicated Nov 12, 2020, 18:08
Not indicated Dec 1, 2020, 12:35
Not indicated Nov 12, 2020, 18:08
Not indicated Nov 12, 2020, 18:08
Not indicated Nov 12, 2020, 18:08

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст.49 Бюджетного кодексу України згідно рахунків та накладних на умовах відстрочки платежу до 30 календарних днів