Гумові вироби

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from May 23, 2018, 12:33

until May 25, 2018, 15:00

Call for proposals

from May 25, 2018, 15:00

until May 31, 2018, 16:00

Auction

from Jun 1, 2018, 13:15

until Jun 1, 2018, 13:36

Qualification

from Jun 1, 2018, 13:36

until Jun 4, 2018, 11:59

Offers considered

from Jun 4, 2018, 11:59

until Jun 11, 2018, 13:04

Submission of proposals:
May 25, 2018, 15:00 – May 31, 2018, 16:00
Auction start:
Jun 1, 2018, 13:15 – Jun 1, 2018, 13:36
Clarification period:
May 23, 2018, 12:33 – May 25, 2018, 15:00

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Information about customer

Name:
EDRPOU code:
01983051
Web site:
Not indicated
Address:
Україна, 44500, Волинська область, місто Камінь-Каширський, ВУЛИЦЯ ШЕВЧЕНКА, будинок 43
Rating:
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Main contact

Name:
Тетяна Самсонюк
Language skills:
Phone:
+380687299098
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гумові вироби

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

2,100 одиниця

Delivery period:

до Jun 20, 2018

Place of delivery:

Україна, 44500, Волинська область, Камінь-Каширський, Шевченка, 43

Procurement documents

Document name Document type Date of publishing
Electronic signature May 23, 2018, 12:34
Technical specifications May 23, 2018, 12:33
Not indicated Jun 1, 2018, 13:36
Not indicated Jun 1, 2018, 13:36

About procurement

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price reduction step size:
UAH100.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Белемець Дмитро Миколайович
E-mail: [email protected] Phone: 380445005255, 380445014355 Fax:
501-43-55
EDRPOU:
38408595

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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
Documents confirming of qualification May 30, 2018, 11:40
Compliance confirmation May 30, 2018, 11:41
Documents confirming of qualification May 30, 2018, 11:39
Documents confirming of qualification May 30, 2018, 11:39
Compliance confirmation May 30, 2018, 11:41
Compliance confirmation May 30, 2018, 11:43
Price offer May 30, 2018, 11:39
Compliance confirmation May 30, 2018, 11:41
Documents confirming of qualification May 30, 2018, 11:39
Documents confirming of qualification May 30, 2018, 11:40
Compliance confirmation May 30, 2018, 11:41
Compliance confirmation May 30, 2018, 11:43
Documents confirming of qualification May 30, 2018, 11:40
Documents confirming of qualification May 30, 2018, 11:40
Compliance confirmation May 30, 2018, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jun 4, 2018, 11:59
Review Protocol Jun 4, 2018, 11:58

Contract

Document name Document type Date of publishing
Electronic signature Jun 11, 2018, 13:03
Signed contract Jun 11, 2018, 13:02

Offer

UAH8,728.00 including VAT

Status

winner
Name:
Олена Іванова
E-mail: [email protected] Phone: +380981818270 EDRPOU:
39190161

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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
Electronic offer
PDF version accepted in personal account
Generated automatically May 31, 2018, 10:27
Not indicated May 30, 2018, 21:19
Not indicated May 31, 2018, 10:26
Not indicated May 31, 2018, 10:26
Not indicated May 31, 2018, 10:26
Not indicated May 30, 2018, 21:19
Not indicated May 30, 2018, 21:19
Electronic signature May 31, 2018, 10:27

Offer

UAH9,270.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Камінь-Каширська центральна районна лікарня