CPV ДКПП 021:2015 - 24310000-0 Основні неорганічні хімічні речовини.

Сода кальцинована

Expected value

UAH3,200.00

without VAT
Completed
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Clarification period

from May 23, 2018, 12:38

until May 29, 2018, 12:36

Call for proposals

from May 29, 2018, 12:36

until Jun 4, 2018, 12:36

Auction
not conducted
Qualification

from Jun 4, 2018, 12:38

until Jun 4, 2018, 15:17

Offers considered

from Jun 4, 2018, 15:17

until Jun 13, 2018, 15:38

Submission of proposals:
May 29, 2018, 12:36 – Jun 4, 2018, 12:36
Clarification period:
May 23, 2018, 12:38 – May 29, 2018, 12:36

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Information about customer

Name:
EDRPOU code:
01984659
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпропетровськ, вул. Канатна, 17
Rating:
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Main contact

Name:
Марина Орлянська
Language skills:
Phone:
+380563777940,+380634913521,+380672998608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

CPV ДКПП 021:2015 - 24310000-0 Основні неорганічні хімічні речовини.Сода кальцинована

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

300 кілограм

Delivery period:

Jun 5, 2018 – Jun 30, 2018

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, Канатна17

Procurement documents

Document name Document type Date of publishing
Technical specifications May 23, 2018, 12:38
Draft contract May 23, 2018, 12:38
Electronic signature May 23, 2018, 12:41

About procurement

Complain ID prozorro:
Expected value:
UAH3,200.00 without VAT
Minimum price reduction step size:
UAH16.00
Reviews in Dozorro:

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Participants of auction

Name:
Елена Тарусина
E-mail: [email protected] Phone: +380994698195 EDRPOU:
37243629

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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
Compliance confirmation May 30, 2018, 09:38
Price offer May 30, 2018, 09:38
Compliance confirmation May 30, 2018, 09:38
Documents confirming of qualification May 30, 2018, 09:38
Compliance confirmation May 30, 2018, 09:38
Documents confirming of qualification May 30, 2018, 09:38
Compliance confirmation May 30, 2018, 09:38
Compliance confirmation May 30, 2018, 09:38
Not indicated May 30, 2018, 09:38
Compliance confirmation May 30, 2018, 09:38
Technical specifications May 30, 2018, 09:38
Compliance confirmation May 30, 2018, 09:38
Compliance confirmation May 30, 2018, 09:38
Technical specifications May 30, 2018, 09:38
Compliance confirmation May 30, 2018, 09:38
Technical specifications May 30, 2018, 09:38
Compliance confirmation May 30, 2018, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 4, 2018, 15:15
Electronic signature Jun 4, 2018, 15:17

Contract

Document name Document type Date of publishing
Signed contract Jun 13, 2018, 15:37
Electronic signature Jun 13, 2018, 15:38

Offer

UAH2,650.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Комунальний заклад Дніпропетровська міська клінична лікарня № 21 ім. проф. Є.Г.Попкової ДОР"

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ДК 021:2015 24310000-0 Основні неорганічні хімічні речовини (Хімічні реактиви)
Name:
Ірина Циган
E-mail: [email protected] Phone: +380512415747 EDRPOU:
38458316

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Expected value

UAH2,375.00 without VAT

View