Фотохімікати

Expected value

UAH5,200.00

including VAT
Completed
Clarification period

from Sep 21, 2021, 15:12

until Sep 28, 2021, 15:17

Call for proposals

from Sep 28, 2021, 15:17

until Oct 1, 2021, 15:17

Auction
not conducted
Qualification

from Oct 1, 2021, 15:21

until Oct 4, 2021, 10:07

Offers considered

from Oct 4, 2021, 10:07

until Oct 8, 2021, 12:03

Offers to be submitted:
Sep 28, 2021, 15:17 – Oct 1, 2021, 15:17
Clarification period:
Sep 21, 2021, 15:12 – Sep 28, 2021, 15:17

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Information about customer

Name:
EDRPOU code:
21103023
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул. Марата, 21
Rating:
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Main contact

Name:
Середенко Лариса Борисівна ( )
Language skills:
Phone:
+380544961108
E-mail:
Fax:
+380544961235

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Items list

Name Quantity Delivery Place of delivery
1

Рентген плівка кодак Carestream МХB 18 х 24 (Коdak) синьочутлива, (уп. 100 л)

Code DK 021:2015: 24931000-9 Фотопластини ти фотоплівки

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Марата, 21
2

Проявник Промінь (на 15 л розчину), кан

Code DK 021:2015: 24931210-4 Фотографічні проявники

Quantity:

6 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Марата, 21
3

Фіксаж Промінь (на 15 л розчину), кан

Code DK 021:2015: 24931220-7 Фотографічні фіксажі

Quantity:

6 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Марата, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 15:28
Not indicated Sep 22, 2021, 09:05
Draft contract Sep 21, 2021, 15:13
Technical specifications Sep 22, 2021, 15:03
Technical specifications Sep 22, 2021, 14:58
Technical specifications Sep 21, 2021, 15:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Фотохімікати

About tender

Complain ID prozorro:
Expected value:
UAH5,200.00 including VAT
Minimum price decrement:
UAH26.00
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:
Максим Валерійович Єремеєв
E-mail: maxxray01@gmail.com Phone: +380961233656 EDRPOU:
3323009777

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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 Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:46
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30
Not indicated Sep 28, 2021, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 10:07
Not indicated Oct 4, 2021, 10:03

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2021, 12:03
Not indicated Oct 8, 2021, 12:02

Offer

UAH4,740.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Шосткинська стоматологічна поліклініка" Шосткинської міської ради

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38435613

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Expected value

UAH6,010.00 including VAT

View