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Рентген плівка.

Name: Рентген плівка.
SKU: UA-2017-12-05-002145-c
Price: 19169.0 UAH
Availability: InStock

Рентген плівка , код за «Єдиним закупівельним словником» ДК 021:2015 – 32350000-1 «Частини до аудіо- та відеообладнання». Детальна інформація в прикріплених документах.

Expected value

UAH19,169.00

including VAT

Completed

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Clarification period

from Dec 5, 2017, 13:53

until Dec 8, 2017, 11:00

Call for proposals

from Dec 8, 2017, 11:00

until Dec 13, 2017, 12:00

Auction

not conducted

Qualification

from Dec 13, 2017, 12:03

until Dec 13, 2017, 14:58

Offers considered

from Dec 13, 2017, 14:58

until Jan 26, 2018, 09:44

Submission of proposals:

Dec 8, 2017, 11:00 – Dec 13, 2017, 12:00

Clarification period:

Dec 5, 2017, 13:53 – Dec 8, 2017, 11:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКА ДИТЯЧА МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01984501

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 29

Rating:

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Main contact

Name:

Ольга Володимирівна Харкевич

Language skills:

—

Phone:

+380563759983,+380563759984,+380679756804,+380631088812

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рентген плівка . Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання	Quantity: 3 одиниця	Delivery period: до Dec 29, 2017	Place of delivery: Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича,29

Procurement documents

Document name	Document type	Date of publishing
Оголошення + додатки 1-9.docx Download	Not indicated	Dec 5, 2017, 13:54
Додаток 5 договір.docx Download	Not indicated	Dec 5, 2017, 13:54
Додаток 7 Видаткова накладна.xls Download	Not indicated	Dec 5, 2017, 13:54
sign.p7s	Electronic signature	Dec 5, 2017, 13:55
Додаток 9 Заявка до договору.docx Download	Not indicated	Dec 5, 2017, 13:54
Додаток 8 Специфікація.doc Download	Not indicated	Dec 5, 2017, 13:54
Додаток 6 договір.docx Download	Not indicated	Dec 5, 2017, 13:54

About procurement

Complain ID prozorro:

UA-2017-12-05-002145-c

Expected value:

UAH19,169.00 including VAT

Minimum price reduction step size:

UAH200.00

Reviews in Dozorro:

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Participants of auction

Name:

Наталія Шило

E-mail: [email protected] Phone: +380505595527 EDRPOU:

2929305733

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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
Сес пленки.pdf Download	Not indicated	Dec 13, 2017, 11:48
ЦП.pdf Download	Not indicated	Dec 13, 2017, 11:48
Декларация класс 2.pdf Download	Not indicated	Dec 13, 2017, 11:48
Реєстраційні.pdf Download	Not indicated	Dec 13, 2017, 11:48
Довідки.pdf Download	Not indicated	Dec 13, 2017, 11:48
Банк.pdf Download	Not indicated	Dec 13, 2017, 11:48
Сертификат Агфа Синяя.pdf Download	Not indicated	Dec 13, 2017, 11:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця РЕНТГЕН.pdf Download	Not indicated	Dec 13, 2017, 14:51
sign.p7s	Electronic signature	Dec 13, 2017, 14:58

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 26, 2018, 09:44
ДОГОВІР РЕНТГЕН ПЛІВКА ШИЛО.pdf Download	Not indicated	Jan 26, 2018, 09:42