Проявник, фіксаж

Детальний опис в документації

Expected value

UAH3,775.00

including VAT
Completed
Clarification period

from Aug 2, 2018, 13:51

until Aug 6, 2018, 13:00

Call for proposals

from Aug 6, 2018, 13:00

until Aug 8, 2018, 16:00

Auction

from Aug 9, 2018, 14:18

until Aug 9, 2018, 14:39

Qualification

from Aug 9, 2018, 14:39

until Aug 14, 2018, 10:54

Offers considered

from Aug 14, 2018, 10:54

until Aug 27, 2018, 08:51

Submission of proposals:
Aug 6, 2018, 13:00 – Aug 8, 2018, 16:00
Auction start:
Aug 9, 2018, 14:18 – Aug 9, 2018, 14:39
Clarification period:
Aug 2, 2018, 13:51 – Aug 6, 2018, 13:00

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Information about customer

Name:
EDRPOU code:
01987327
Web site:
Not indicated
Address:
Україна, 53403, Дніпропетровська область, м. Марганець, вул. Паркова, 15
Rating:

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Main contact

Name:
Оксана Владимировна Кондратенко
Language skills:
Phone:
+380566560568,+380663460277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проявник, фіксаж

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

10 штука

Delivery period:

до Sep 30, 2018

Place of delivery:

Україна, 53403, Дніпропетровська область, м.Марганець, вул.Паркова, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 2, 2018, 13:51
Draft contract Aug 2, 2018, 13:51
Electronic signature Aug 2, 2018, 14:02
Not indicated Aug 9, 2018, 14:39
Not indicated Aug 9, 2018, 14:39

About procurement

Complain ID prozorro:
Expected value:
UAH3,775.00 including VAT
Minimum price reduction step size:
UAH18.87
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Іванна Нощенко
E-mail: [email protected] Phone: +380933930705 EDRPOU:
38703629
4
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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 Aug 8, 2018, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 14, 2018, 10:54
Review Protocol Aug 14, 2018, 10:53
Review Protocol Aug 14, 2018, 10:53

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2018, 14:52
Signed contract Aug 16, 2018, 14:52
Electronic signature Aug 16, 2018, 14:52
Signed contract Aug 16, 2018, 14:52
Signed contract Aug 16, 2018, 14:52

Offer

UAH3,407.95 including VAT

Status

winner
Name:
Верещака Олександр Володимирович
E-mail: [email protected] Phone: +380505414671 EDRPOU:
41599375

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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 Aug 8, 2018, 14:14
Documents confirming of qualification Aug 8, 2018, 14:13
Price offer Aug 8, 2018, 14:13
Compliance confirmation Aug 8, 2018, 14:13
Documents confirming of qualification Aug 8, 2018, 14:13
Compliance confirmation Aug 8, 2018, 14:13
Compliance confirmation Aug 8, 2018, 14:13
Documents confirming of qualification Aug 8, 2018, 14:13
Documents confirming of qualification Aug 8, 2018, 14:13
Compliance confirmation Aug 8, 2018, 14:13
Electronic signature Aug 8, 2018, 14:14
Documents confirming of qualification Aug 8, 2018, 14:13
Compliance confirmation Aug 8, 2018, 14:13
Documents confirming of qualification Aug 8, 2018, 14:13

Offer

UAH3,771.75 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальний заклад"Марганецька центральна міська лікарня"Дніпропетровської обласної ради"

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Expected value

UAH2,470.00 without VAT

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