Рентгенівська плівка для вологого друку, синьочутлива, 30х40 №100; Рентгенівська плівка для вологого друку, синьочутлива, 24х30 №100

Поставка товару за заявкою Замовника до 31.12.2024 року

Expected value

UAH25,500.00

including VAT
Completed
Call for proposals

from Apr 16, 16:26

until Apr 19, 08:00

Qualification

from Apr 19, 08:02

until Apr 19, 08:29

Offers considered

from Apr 19, 08:29

until Apr 23, 11:52

Offers to be submitted:
Apr 16, 16:26 – Apr 19, 08:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Apr 16, 16:26

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Information about customer

Name:
EDRPOU code:
01994190
Web site:
Address:
Україна, 09001, Київська область, м. Сквира, вул. Київська, буд. 12
Rating:

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Main contact

Name:
Андрій Мончук
Language skills:
Phone:
+380456852737, +380685280417
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рентгенівська плівка для вологого друку, синьочутлива, 30х40 №100

Code DK 021:2015: 32354000-9 Плівки
Рентгенівська плівка для вологого друку, синьочутлива, 30х40 №100
Parameter name Value
Розмір 30X40
Кількість одиниць в упаковці 100
Можливість ручної обробки Так
Чутливість Синьочутлива

Quantity:

6 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, 09001, Київська область, м.Сквира, вул. Київська, 12
2

Рентгенівська плівка для вологого друку, синьочутлива, 24х30 №100

Code DK 021:2015: 32354000-9 Плівки
Рентгенівська плівка для вологого друку, синьочутлива, 24х30 №100
Parameter name Value
Кількість одиниць в упаковці 100
Можливість ручної обробки Так
Розмір 24х30
Чутливість Синьочутлива

Quantity:

6 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, 09001, Київська область, м.Сквира, вул. Київська, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 16:26
Draft contract Apr 16, 16:25

About tender

Complain ID prozorro:
Expected value:
UAH25,500.00 including VAT
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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Participation in procurements

Name:
Чмига Дмитро
E-mail: d.chmyga@gmail.com Phone: 380506318724 EDRPOU:
2785015792

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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 Apr 16, 16:35
Not indicated Apr 16, 16:27
Not indicated Apr 16, 16:27
Technical specifications Apr 16, 16:27

Offer

UAH19,110.00 including VAT

Status

winner
Name:
Родченко Леонід Миколайович
E-mail: salesplus@crovlex.com Phone: +380675180460 EDRPOU:
42744598
5
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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
Not indicated Apr 16, 17:22
Technical specifications Apr 16, 17:21

Offer

UAH19,272.84 including VAT

Status

Not considered
Name:
Олександр Красько
E-mail: tender-blanidas@blanidas.ua Phone: +380632332057 EDRPOU:
36423868
6
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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
Not indicated Apr 18, 22:33
Not indicated Apr 18, 22:33
Technical specifications Apr 18, 22:14

Offer

UAH20,845.74 including VAT

Status

Not considered
Name:
Сергій Погольський
E-mail: psv1.kiev@ukr.net Phone: +380444076947 EDRPOU:
2067003230

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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
Not indicated Apr 17, 15:58
Not indicated Apr 17, 15:58
Technical specifications Apr 17, 15:57

Offer

UAH22,926.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Сквирської міської ради "Сквирська центральна міська лікарня"

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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

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