Ваги для дітей

Expected value

UAH21,600.00

including VAT
Completed
Clarification period

from Nov 20, 2020, 14:19

until Nov 26, 2020, 14:17

Call for proposals

from Nov 26, 2020, 14:17

until Dec 1, 2020, 14:17

Auction
not conducted
Qualification

from Dec 1, 2020, 14:17

until Dec 1, 2020, 15:35

Offers considered

from Dec 1, 2020, 15:35

until Dec 7, 2020, 12:03

Offers to be submitted:
Nov 26, 2020, 14:17 – Dec 1, 2020, 14:17
Clarification period:
Nov 20, 2020, 14:19 – Nov 26, 2020, 14:17

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ваги для дітей

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

8 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 14:40
Not indicated Nov 23, 2020, 14:42
Not indicated Nov 20, 2020, 14:40
Not indicated Nov 25, 2020, 10:53
Not indicated Nov 20, 2020, 14:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,600.00 including VAT
Minimum price decrement:
UAH108.00
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:
Дідух Сергій Мирославович
E-mail: TOVTOTAL@UKR.NET Phone: 067 619 89 39 Web site: EDRPOU:
41644003
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2020, 15:01
Not indicated Nov 30, 2020, 15:01
Not indicated Nov 30, 2020, 15:01
Not indicated Nov 30, 2020, 15:01
Not indicated Nov 30, 2020, 15:01
Not indicated Nov 30, 2020, 15:01
Not indicated Nov 30, 2020, 15:01
Not indicated Nov 30, 2020, 15:01
Not indicated Nov 30, 2020, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 15:35
Not indicated Dec 1, 2020, 15:34

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2020, 10:38
Not indicated Dec 7, 2020, 10:39

Offer

UAH15,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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Expected value

UAH23,600.00 including VAT

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