Аптечка офісна

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Nov 30, 2021, 13:47

until Dec 6, 2021, 08:00

Call for proposals

from Dec 6, 2021, 09:00

until Dec 9, 2021, 10:00

Auction
not conducted
Qualification

from Dec 9, 2021, 10:03

until Dec 9, 2021, 13:31

Offers considered

from Dec 9, 2021, 13:31

until Dec 14, 2021, 08:29

Offers to be submitted:
Dec 6, 2021, 09:00 – Dec 9, 2021, 10:00
Clarification period:
Nov 30, 2021, 13:47 – Dec 6, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
42403446
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Марина Шаінідзе
Language skills:
Phone:
+380930939348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аптечка офісна

Code DK 021:2015: 33196000-0 Аптечки першої медичної допомоги

Quantity:

10 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 30, 2021, 13:47
Procurement documents Dec 1, 2021, 13:43
Procurement documents Nov 30, 2021, 13:47
Nov 30, 2021, 13:47
Procurement documents Dec 1, 2021, 14:00
Procurement documents Nov 30, 2021, 13:47
Nov 30, 2021, 13:47
Nov 30, 2021, 13:47
Nov 30, 2021, 13:47
Draft contract Nov 30, 2021, 13:47
Nov 30, 2021, 13:47
Clarification to participants' questions Dec 1, 2021, 14:00
Clarification to participants' questions Dec 1, 2021, 13:43
Not indicated Dec 1, 2021, 14:04
Not indicated Nov 30, 2021, 14:13
Not indicated Nov 30, 2021, 13:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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:
STANDARD.FMA@UKR.NET
E-mail: STANDARD.FMA@UKR.NET Web site: EDRPOU:
38929750
3
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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 Dec 8, 2021, 10:52
Compliance confirmation Dec 8, 2021, 10:52
Not indicated Dec 8, 2021, 10:52
Compliance confirmation Dec 8, 2021, 10:52
Compliance confirmation Dec 8, 2021, 10:52
Compliance confirmation Dec 8, 2021, 10:52
Technical specifications Dec 8, 2021, 10:52
Compliance confirmation Dec 8, 2021, 10:52
Compliance confirmation Dec 8, 2021, 10:52
Compliance confirmation Dec 8, 2021, 10:52
Compliance confirmation Dec 8, 2021, 10:52
Compliance confirmation Dec 8, 2021, 10:52
Compliance confirmation Dec 8, 2021, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 9, 2021, 13:30
Not indicated Dec 9, 2021, 13:31

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2021, 08:20
Not indicated Dec 14, 2021, 08:26

Offer

UAH4,526.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Комаровська Дар'я Володимирівна
E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
+380443338140
EDRPOU:
37292855

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Expected value

UAH9,740.08 including VAT

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