ЕКГ-кабель на 10 відведень

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Mar 1, 14:30

until Mar 7, 14:00

Call for proposals

from Mar 7, 14:00

until Mar 12, 14:00

Auction
not conducted
Qualification

from Mar 12, 14:03

until Mar 13, 09:58

Offers considered

from Mar 13, 09:58

until Apr 1, 14:22

Offers to be submitted:
Mar 7, 14:00 – Mar 12, 14:00
Clarification period:
Mar 1, 14:30 – Mar 7, 14:00
Answers till:
Mar 12, 14:00

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Information about customer

Name:
EDRPOU code:
37463503
Web site:
Not indicated
Address:
Україна, 51500, Дніпропетровська область, М.ТЕРНІВКА , ВУЛ. МАЯКОВСЬКОГО, БУД. 22
Rating:
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Main contact

Name:
Тетяна Сопєлкіна
Language skills:
Phone:
+380993597449
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЕКГ-кабель на 10 відведень

Code DK 021:2015: 44321000-6 Кабелі

Quantity:

3 штуки

Delivery period:

до Mar 29

Place of delivery:

Україна, 51500, Дніпропетровська область, м.Тернівка, Маяковського 22

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 14:32
Technical specifications Mar 1, 14:32
Not indicated Mar 1, 15:25
Draft contract Mar 1, 14:32

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:
UAH9,000.00 including VAT
Minimum price decrement:
UAH180.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Станіслав Кляхін
E-mail: klyakhin@gmail.com Phone: +380967621480 EDRPOU:
3143402771

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Not indicated Mar 11, 17:49
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Not indicated Mar 11, 17:49
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48
Documents confirming of qualification Mar 11, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 13, 09:57
Not indicated Mar 13, 09:58

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 13:50
Not indicated Apr 1, 14:22

Offer

UAH8,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги м.Тернівки" Тернівської міської ради

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Name:
Ковальчук В'ячеслав
E-mail: kovalchyk.vyacheslav@ukr.net Phone: 380991049266 EDRPOU:
01981498

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Expected value

UAH13,811.00 including VAT

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