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Лікарняні паперові вироби

Name: Лікарняні паперові вироби
SKU: UA-2017-11-30-002145-c
Price: 16612.0 UAH
Availability: InStock

Відповідальна особа головна медична сестра Кагальницькова В.А. Тел.067-567-5253

Expected value

UAH16,612.00

including VAT

Completed

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Clarification period

from Nov 30, 2017, 14:53

until Dec 4, 2017, 14:52

Call for proposals

from Dec 4, 2017, 14:52

until Dec 6, 2017, 14:52

Auction

not conducted

Qualification

from Dec 6, 2017, 14:54

until Dec 6, 2017, 15:51

Offers considered

from Dec 6, 2017, 15:51

until Dec 12, 2017, 10:35

Submission of proposals:

Dec 4, 2017, 14:52 – Dec 6, 2017, 14:52

Clarification period:

Nov 30, 2017, 14:53 – Dec 4, 2017, 14:52

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Information about customer

Name:

Комунальний заклад "Дніпропетровська міська клінічна лікарня №2 Дніпропетровської обласної ради"

EDRPOU code:

01984607

Web site:

Not indicated

Address:

Україна, 49064, Дніпропетровська область, м. Дніпро, пр-т. Сергія Нігояна, 53

Rating:

1 reviews

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Main contact

Name:

Алла Купарєва

Language skills:

—

Phone:

+380662324524

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лікарняні паперові вироби Code DK 021:2015: 33198000-4 Лікарняні паперові вироби	Quantity: 167 одиниця	Delivery period: Dec 8, 2017 – Dec 15, 2017	Place of delivery: Україна, 49064, Дніпропетровська область, м.Дніпро, пр.Сергія Нігояна, 53

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
Додаток №2Технічні умови.doc Download	Technical specifications	Nov 30, 2017, 14:53
ДОГОВІР ПОСТАВКИ ФОП, однораз.постач..docx Download	Draft contract	Nov 30, 2017, 14:53
Додаток №3 Форма цінової пропозиції.xls Download	Estimate	Nov 30, 2017, 14:53
Додаток №1Cпецифікація платн. ПДВ.xls Download	Estimate	Nov 30, 2017, 14:53
Додаток №1 Cпецифікація ФОП.xls Download	Estimate	Nov 30, 2017, 14:53
sign.p7s	Electronic signature	Nov 30, 2017, 14:54
ДОГОВІР ПОСТАВКИ платн.ПДВ однораз.пост..docx Download	Draft contract	Nov 30, 2017, 14:53

About procurement

Complain ID prozorro:

UA-2017-11-30-002145-c

Expected value:

UAH16,612.00 including VAT

Minimum price reduction step size:

UAH167.00

Reviews in Dozorro:

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Participants of auction

Name:

ФОП Торохтій Н.В.

E-mail: [email protected] Phone: +380674507598 EDRPOU:

2747000225

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Seller on Prozorro Market

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

Proposal documents

Documents submitted with the offer

The archive is being created…

Document name	Document type	Date of publishing
Витяг 2017 Торохтий Н.В..pdf Download	Not indicated	Dec 6, 2017, 11:11
Пропозиція.pdf Download	Not indicated	Dec 6, 2017, 11:11
Документы Торохтий Н.В..pdf Download	Not indicated	Dec 6, 2017, 11:11
Документи на товар.pdf Download	Not indicated	Dec 6, 2017, 11:11
Паспорт Торохтий Н.В..pdf Download	Not indicated	Dec 6, 2017, 11:11

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
протокол.pdf Download	Review Protocol	Dec 6, 2017, 15:50
sign.p7s	Electronic signature	Dec 6, 2017, 15:51

Contract

The archive is being created…

Document name	Document type	Date of publishing
Договор поставки.pdf Download	Signed contract	Dec 12, 2017, 10:33
sign.p7s	Electronic signature	Dec 12, 2017, 10:35

Offer

UAH16,609.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region

List of public procurements in category Лікарняні паперові вироби

List of public procurements of customer Комунальний заклад "Дніпропетровська міська клінічна лікарня №2 Дніпропетровської обласної ради"