Калоприймачи

Expected value

UAH54,011.00

including VAT
Completed
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Clarification period

from Jan 3, 2019, 15:31

until Jan 11, 2019, 15:30

Call for proposals

from Jan 11, 2019, 15:30

until Jan 17, 2019, 15:30

Auction
not conducted
Qualification

from Jan 17, 2019, 15:32

until Jan 18, 2019, 09:49

Offers considered

from Jan 18, 2019, 09:49

until Jan 24, 2019, 16:11

Submission of proposals:
Jan 11, 2019, 15:30 – Jan 17, 2019, 15:30
Clarification period:
Jan 3, 2019, 15:31 – Jan 11, 2019, 15:30

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Information about customer

Name:
EDRPOU code:
37735597
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, 115
Rating:

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Main contact

Name:
Тетяна Орєхова
Language skills:
Phone:
+380955004363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Калоприймачи,

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

41 упаковка

Delivery period:

до May 30, 2019

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, вул.Соборна,115,в разі необхідності - амбулаторії ЗПСМ,що знаходяться на балансі Замовника

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 3, 2019, 15:31
Electronic signature Jan 3, 2019, 15:32
Procurement documents Jan 3, 2019, 15:31

About procurement

Complain ID prozorro:
Expected value:
UAH54,011.00 including VAT
Minimum price reduction step size:
UAH270.06
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Олег Новіков
E-mail: [email protected] Phone: +380676327258 EDRPOU:
39273420
24
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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 Jan 16, 2019, 10:54
Not indicated Jan 16, 2019, 10:54
Not indicated Jan 16, 2019, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 18, 2019, 09:47
Electronic signature Jan 18, 2019, 09:49

Contract

Document name Document type Date of publishing
Electronic signature Jan 24, 2019, 16:11
Signed contract Jan 24, 2019, 16:10

Offer

UAH49,590.65 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги м.Павлограда" Павлоградської міської ради

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Expected value

UAH37,200.00 including VAT

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Геотекстиль, Плівка поліетиленова код ДК 021:2015: 19520000-7 “Пластмасові вироби”
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Expected value

UAH76,143.56 including VAT

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Name:
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Expected value

UAH28,445.83 without VAT

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