Сантехнічні вироби

постачання товару з моменту підписання договору до 31.12.2016 року.

Expected value

UAH13,500.00

including VAT
Completed
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Clarification period

from Nov 22, 2016, 12:42

until Nov 23, 2016, 13:15

Call for proposals

from Nov 23, 2016, 13:15

until Nov 24, 2016, 13:20

Auction
not conducted
Qualification

from Nov 24, 2016, 13:21

until Nov 29, 2016, 09:58

Offers considered

from Nov 29, 2016, 09:58

until Dec 13, 2016, 15:30

Submission of proposals:
Nov 23, 2016, 13:15 – Nov 24, 2016, 13:20
Clarification period:
Nov 22, 2016, 12:42 – Nov 23, 2016, 13:15

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Information about customer

Name:
EDRPOU code:
02006113
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, Чернигов, Волковича, 25
Rating:
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Main contact

Name:
Валентина Миколаївна Гайдай
Language skills:
Phone:
+380462253021,+380462256412,+380631838592,+380973900837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сантехнічні вироби

Code DK 021:2015: 44411000-4 Санітарна техніка
Code DK 016:2010: 25.99.1 Вироби для ванн і кухні, металеві

Quantity:

212 единица

Delivery period:

Dec 1, 2016 – Dec 31, 2016

Place of delivery:

Україна, 14029, Чернігівська область, Чернігів, вул.Волковича, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2016, 12:42

About procurement

Complain ID prozorro:
Expected value:
UAH13,500.00 including VAT
Minimum price reduction step size:
UAH150.00
Reviews in Dozorro:

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Participants of auction

Name:
Мельник Юрій Вікторович
E-mail: [email protected] Phone: +380638876668 EDRPOU:
1923902471

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 23, 2016, 21:33
Not indicated Nov 23, 2016, 21:33
Not indicated Nov 23, 2016, 21:33
Not indicated Nov 23, 2016, 21:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 29, 2016, 09:58

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2016, 15:30

Offer

UAH10,704.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Чернігівська обласна лікарня"

You may be interested

Name:
Вольська Христина Ігорівна
E-mail: [email protected] Phone: 380936468772 EDRPOU:
03348471
6
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Expected value

UAH10,410.00 without VAT

View