Опромінювач бактерицидний ОБП 1-30 з екраном; Опромінювач бактерицидний ОБП 2-30 з екраном.

Expected value

UAH24,000.00

including VAT
Completed
Clarification period

from Sep 23, 2022, 13:16

until Sep 29, 2022, 07:00

Call for proposals

from Sep 29, 2022, 10:00

until Oct 4, 2022, 00:00

Auction

from Oct 4, 2022, 13:24

until Oct 4, 2022, 13:47

Qualification

from Oct 4, 2022, 13:47

until Oct 7, 2022, 14:25

Offers considered

from Oct 7, 2022, 14:25

until Oct 12, 2022, 14:08

Offers to be submitted:
Sep 29, 2022, 10:00 – Oct 4, 2022, 00:00

Pay attention!

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

Auction launch:
Oct 4, 2022, 13:24 – Oct 4, 2022, 13:47
Clarification period:
Sep 23, 2022, 13:16 – Sep 29, 2022, 07:00

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Information about customer

Name:
EDRPOU code:
37899762
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. ПАНІКАХИ, буд. 53
Rating:
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Main contact

Name:
Наталя Олександрівна Воронцова
Language skills:
Phone:
+380981608821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Опромінювач бактерицидний ОБП 1-30 з екраном

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

6 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, Панікахи 53
2

Опромінювач бактерицидний ОБП 2-30 з екраном

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

5 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, Панікахи 53

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2022, 16:00
Not indicated Sep 23, 2022, 13:17
Not indicated Sep 23, 2022, 13:16
Not indicated Sep 23, 2022, 13:16
Not indicated Sep 23, 2022, 13:16
Not indicated Sep 26, 2022, 16:00
Not indicated Sep 23, 2022, 13:16
Not indicated Oct 4, 2022, 13:47
Not indicated Sep 23, 2022, 13:16

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата проводиться після пред’явлення ПОСТАЧАЛЬНИКОМ видаткової на товар протягом п'ятнадцяти робочих днів з моменту підписання видаткової ЗАМОВНИКОМ

About tender

Complain ID prozorro:
Expected value:
UAH24,000.00 including VAT
Minimum price decrement:
UAH120.00
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:
Дідух Сергій Мирославович
E-mail: TOVTOTAL@UKR.NET Phone: 380676198939 Web site: EDRPOU:
41644003
4
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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 Sep 29, 2022, 13:17
Compliance confirmation Sep 29, 2022, 13:17
Not indicated Sep 29, 2022, 13:21
Compliance confirmation Sep 29, 2022, 13:17
Compliance confirmation Sep 29, 2022, 13:17
Price offer Sep 29, 2022, 13:17
Compliance confirmation Sep 29, 2022, 13:17
Compliance confirmation Sep 29, 2022, 13:17
Compliance confirmation Sep 29, 2022, 13:17
Compliance confirmation Sep 29, 2022, 13:17
Technical specifications Sep 29, 2022, 13:17
Technical specifications Sep 29, 2022, 13:17
Compliance confirmation Sep 29, 2022, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 7, 2022, 14:24
Not indicated Oct 7, 2022, 14:25

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2022, 14:08
Signed contract Oct 12, 2022, 14:06

Offer

UAH15,500.00 including VAT

Status

winner
Name:
Гребенюк Сергій
E-mail: FOP.GSE@GMAIL.COM Phone: 380685909293 EDRPOU:
3208713510

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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
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Not indicated Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10
Documents confirming of qualification Oct 3, 2022, 14:10

Offer

UAH23,505.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

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