Деззасоби

Expected value

UAH3,100.00

including VAT
Completed
Clarification period

from May 7, 2019, 13:04

until May 10, 2019, 11:01

Call for proposals

from May 10, 2019, 11:01

until May 17, 2019, 11:01

Auction

from May 20, 2019, 14:56

until May 20, 2019, 15:17

Qualification

from May 20, 2019, 15:17

until May 21, 2019, 09:20

Offers considered

from May 21, 2019, 09:20

until Jun 5, 2019, 10:48

Submission of proposals:
May 10, 2019, 11:01 – May 17, 2019, 11:01
Auction start:
May 20, 2019, 14:56 – May 20, 2019, 15:17
Clarification period:
May 7, 2019, 13:04 – May 10, 2019, 11:01

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Information about customer

Name:
EDRPOU code:
01988226
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт. Кринички, Криничанський район, ул. Дзержинского, 22
Rating:
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Main contact

Name:
Роман Федориненко
Language skills:
Phone:
+380565492998
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деззасоби

Code DK 021:2015: 33631600-8 Антисептичні та дезінфекційні засоби

Quantity:

15 одиниця

Delivery period:

May 15, 2019 – May 21, 2019

Place of delivery:

Україна, 52300, Дніпропетровська область, смт. Кринички, Героїв Чорнобиля, 22

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2019, 13:04
Not indicated May 7, 2019, 13:04
Not indicated May 7, 2019, 13:04
Not indicated May 20, 2019, 15:17
Not indicated May 20, 2019, 15:17

About procurement

Complain ID prozorro:
Expected value:
UAH3,100.00 including VAT
Minimum price reduction step size:
UAH15.50
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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Auction history

Participants of auction

Name:
Іоффе Фаїна Марківна
E-mail: [email protected] Fax:
(044) 393-42-45
EDRPOU:
38516299

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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 May 21, 2019, 09:13
Not indicated May 13, 2019, 11:51
Not indicated May 13, 2019, 11:51
Not indicated May 13, 2019, 11:51
Not indicated May 13, 2019, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2019, 09:19

Contract

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 10:47
Electronic signature Jun 5, 2019, 10:48

Offer

UAH2,887.00 including VAT

Status

winner
Name:
Анна Накалюжна
E-mail: [email protected] Phone: +380933930705 EDRPOU:
38703629
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 14, 2019, 14:20

Offer

UAH2,887.50 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "КРИНИЧАНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"