Термоплівка Agfa Drystar DT 5000 I B 35x43

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Oct 20, 2021, 11:11

until Oct 26, 2021, 11:15

Call for proposals

from Oct 26, 2021, 11:15

until Nov 1, 2021, 11:15

Auction
not conducted
Qualification

from Nov 1, 2021, 11:19

until Nov 5, 2021, 14:29

Offers considered

from Nov 5, 2021, 14:29

until Nov 11, 2021, 15:13

Offers to be submitted:
Oct 26, 2021, 11:15 – Nov 1, 2021, 11:15
Clarification period:
Oct 20, 2021, 11:11 – Oct 26, 2021, 11:15

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Information about customer

Name:
EDRPOU code:
01991731
Web site:
Not indicated
Address:
Україна, 12500, Житомирська область, Коростишів, вул. Героїв Небесної Сотні,58 м.Коростишів, Житомирська обл.
Rating:
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Main contact

Name:
Блудова Юлія Едуардівна ( )
Language skills:
Phone:
+380413050362
E-mail:
Fax:
+380413050362

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Items list

Name Quantity Delivery Place of delivery
1

Термоплівка Agfa Drystar DT 5000 I B 35x43

Code DK 021:2015: 32354000-9 Плівки

Quantity:

2 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, Героїв Небесної Сотні,58

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2021, 11:22
Technical specifications Oct 20, 2021, 11:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH65.00
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:
Мілецький Роман Сергійович
E-mail: rentgenx.net@gmail.com Phone: +380999819648 EDRPOU:
3337307639

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Oct 28, 2021, 10:34
Technical specifications Oct 28, 2021, 10:34
Documents confirming of qualification Oct 28, 2021, 10:34
Not indicated Oct 28, 2021, 10:37
Technical specifications Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Documents confirming of qualification Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Technical specifications Oct 28, 2021, 10:34
Documents confirming of qualification Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34
Compliance confirmation Oct 28, 2021, 10:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 14:28
Not indicated Nov 5, 2021, 12:29

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 15:08
Not indicated Nov 11, 2021, 14:56

Offer

UAH12,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Коростишівська ЦРЛ ім.Д.І.Потєхіна"

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Name:
Галімова Олена Петрівна
E-mail: OHalimova@dpsu.gov.ua Phone: 380976677501 EDRPOU:
14321481

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Expected value

UAH22,000.00 including VAT

View