24930000-2 - Фотохімікати (Рентгенплівка стоматологічна, фіксаж, проявник)

Expected value

UAH10,850.00

including VAT
Completed
Clarification period

from Nov 28, 2020, 17:32

until Dec 3, 2020, 00:00

Call for proposals

from Dec 3, 2020, 00:00

until Dec 8, 2020, 00:00

Auction
not conducted
Qualification

from Dec 8, 2020, 00:03

until Dec 8, 2020, 11:32

Offers considered

from Dec 8, 2020, 11:32

until Dec 11, 2020, 11:31

Offers to be submitted:
Dec 3, 2020, 00:00 – Dec 8, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 28, 2020, 17:32 – Dec 3, 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:

This company has not been reviewed yet

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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 30,5х40,5мм № 100 виробництва Carestream Health, Inc.

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

13 упаковка

Delivery period:

до Dec 18, 2020

Place of delivery:

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

Фіксаж Кровлекс Ф-РОК 1,0л або еквівалент

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

5 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

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

Проявник Кровлекс П-РОК 1,0л Поиск-Ніка або еквівалент

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

5 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Nov 28, 2020, 17:32
Draft contract Nov 28, 2020, 17:32
Technical specifications Nov 28, 2020, 17:32
Qualification criteria Nov 28, 2020, 17:32
Not indicated Nov 28, 2020, 17:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,850.00 including VAT
Minimum price decrement:
UAH108.50
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 Dec 7, 2020, 21:31
Not indicated Dec 7, 2020, 21:31
Not indicated Dec 7, 2020, 21:31
Not indicated Dec 7, 2020, 21:31
Not indicated Dec 7, 2020, 21:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 8, 2020, 11:31
Not indicated Dec 8, 2020, 11:32

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2020, 11:29
Not indicated Dec 11, 2020, 11:30

Offer

UAH10,275.00 including VAT

Status

winner

Contract

Useful links

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

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