Абсорбент вуглекислого газу НК 024:2019 17803 «Абсорбент інфекційних відходів»

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 14:46

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Feb 1, 2021, 00:00

Auction

from Feb 2, 2021, 15:11

until Feb 2, 2021, 15:32

Qualification

from Feb 2, 2021, 15:32

until Feb 3, 2021, 10:42

Offers considered

from Feb 3, 2021, 10:42

until Feb 8, 2021, 14:54

Offers to be submitted:
Jan 27, 2021, 00:00 – Feb 1, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 2, 2021, 15:11 – Feb 2, 2021, 15:32
Clarification period:
Jan 21, 2021, 14:46 – Jan 27, 2021, 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:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567409680,+380567409648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Абсорбент вуглекислого газу НК 024:2019 17803 «Абсорбент інфекційних відходів»

Code DK 021:2015: 33680000-0 Фармацевтичні вироби

Quantity:

20 одиниця

Delivery period:

до Feb 19, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Князя Володимира Великого, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 15:32
Not indicated Feb 2, 2021, 15:32
Not indicated Jan 21, 2021, 14:47
Not indicated Jan 21, 2021, 14:46

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:
UAH27,000.00 including VAT
Minimum price decrement:
UAH135.00
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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Auction history

Participants of auction

Name:
Ольга Артамонова
E-mail: olga.a@ludpharm.com.ua Phone: +380968184020 EDRPOU:
24741764

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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
Documents confirming of qualification Jan 29, 2021, 13:16
Not indicated Jan 29, 2021, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 10:42
Not indicated Feb 3, 2021, 10:42

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 14:52
Not indicated Feb 8, 2021, 14:54

Offer

UAH19,324.20 including VAT

Status

winner
Name:
Кухарська Катерина Ігорівна
E-mail: ekaterina.kuharskaja@gmail.com Phone: +380982385855 EDRPOU:
3130700943

This company hasn't been reviewed yet, be the first to do so

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 16:54
Not indicated Jan 29, 2021, 16:54
Not indicated Jan 29, 2021, 16:54
Not indicated Jan 29, 2021, 16:54
Not indicated Jan 29, 2021, 16:54
Not indicated Jan 29, 2021, 16:54
Not indicated Jan 29, 2021, 16:54
Not indicated Jan 29, 2021, 16:54
Not indicated Jan 29, 2021, 16:55
Not indicated Jan 29, 2021, 16:54
Not indicated Jan 29, 2021, 16:54

Offer

UAH19,470.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"