24930000-2 - Фотохімікати (Рентгенівські плівки, проявники, фіксажі)

Expected value

UAH23,000.00

including VAT
Completed
Clarification period

from Jun 16, 2021, 12:56

until Jun 23, 2021, 00:00

Call for proposals

from Jun 23, 2021, 00:00

until Jun 29, 2021, 00:00

Auction
not conducted
Qualification

from Jun 29, 2021, 00:00

until Jun 29, 2021, 08:26

Offers considered

from Jun 29, 2021, 08:26

until Jul 2, 2021, 16:17

Offers to be submitted:
Jun 23, 2021, 00:00 – Jun 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 16, 2021, 12:56 – Jun 23, 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:
43135274
Web site:
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:
Аліна Петрівна Копоть
Language skills:
Phone:
+380934206516
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:

30 упаковка

Delivery period:

до Jul 9, 2021

Place of delivery:

Україна, 49081, Дніпропетровська область, м.Дніпро, вул.Столєтова,13
2

Фіксаж Кровлекс Ф-РОК 1,0 л , або еквівалент

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

10 флакон

Delivery period:

до Jul 9, 2021

Place of delivery:

Україна, 49081, Дніпропетровська область, м.Дніпро, вул.Столєтова,13
3

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

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

10 флакон

Delivery period:

до Jul 9, 2021

Place of delivery:

Україна, 49081, Дніпропетровська область, м.Дніпро, вул.Столєтова,13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH115.00
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:
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
Price offer Jun 28, 2021, 21:51
Documents confirming of qualification Jun 28, 2021, 21:51
Technical specifications Jun 28, 2021, 21:51
Not indicated Jun 28, 2021, 21:53
Documents confirming of qualification Jun 28, 2021, 21:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 29, 2021, 08:25
Not indicated Jun 29, 2021, 08:26

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 16:16
Not indicated Jul 2, 2021, 16:17

Offer

UAH22,950.00 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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