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Вироби скляні для КДЛ

Name: Вироби скляні для КДЛ
SKU: UA-2019-12-03-001075-c
Price: 49980.0 UAH
Availability: InStock

Expected value

UAH49,980.00

including VAT

Completed

Clarification period

from Dec 3, 2019, 16:08

until Dec 4, 2019, 16:13

Call for proposals

from Dec 4, 2019, 16:13

until Dec 6, 2019, 16:13

Auction

not conducted

Qualification

from Dec 6, 2019, 16:17

until Dec 9, 2019, 17:13

Offers considered

from Dec 9, 2019, 17:13

until Dec 12, 2019, 15:05

Submission of proposals:

Dec 4, 2019, 16:13 – Dec 6, 2019, 16:13

Clarification period:

Dec 3, 2019, 16:08 – Dec 4, 2019, 16:13

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Information about customer

Name:

КУ "Обласна інфекційна клінічна лікарня" ЗОР

EDRPOU code:

05498849

Web site:

Not indicated

Address:

Україна, 69091, Запорізька область, Запоріжжя, бул. Гвардійський, 142

Rating:

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Main contact

Name:

Сінічева Олена Миколаївна

Language skills:

—

Phone:

+380612240779

E-mail:

[email protected]

Fax:

+380612243337

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вироби скляні для КДЛ Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 1 блок	Delivery period: до Dec 25, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Дог медик (прозорро)2019.doc Download	Draft contract	Dec 4, 2019, 09:31
Оголошення (скло вироб КДЛ) 2019.doc Download	Technical specifications	Dec 4, 2019, 09:31

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About procurement

Complain ID prozorro:

UA-2019-12-03-001075-c

Expected value:

UAH49,980.00 including VAT

Minimum price reduction step size:

UAH500.00

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.

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Participants of auction

Name:

Лук'янова Інна Анатоліївна

E-mail: [email protected] Phone: +380662617398 Fax:

+380612650836

EDRPOU:

2506503228

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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
Витяг з реєстру платників єд податку.pdf Download	Not indicated	Dec 5, 2019, 12:30
Декларації про відповідність.pdf Download	Not indicated	Dec 5, 2019, 12:30
Цінова пропозиція.pdf Download	Not indicated	Dec 5, 2019, 12:30
Гарантійні листи.pdf Download	Not indicated	Dec 5, 2019, 12:30