Електрод

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Mar 5, 2020, 18:29

until Mar 12, 2020, 10:00

Call for proposals

from Mar 12, 2020, 11:00

until Mar 17, 2020, 12:00

Auction
not conducted
Qualification

from Mar 17, 2020, 12:03

until Mar 18, 2020, 14:32

Offers considered

from Mar 18, 2020, 14:32

until Mar 24, 2020, 14:16

Offers to be submitted:
Mar 12, 2020, 11:00 – Mar 17, 2020, 12:00
Clarification period:
Mar 5, 2020, 18:29 – Mar 12, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
04543536
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, 13
Rating:
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Main contact

Name:
Рекеда Наталія
Language skills:
Phone:
+380567136316
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрод

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

1 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, Космічна,13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 18:29
Not indicated Mar 5, 2020, 18:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH65.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Світлана Папенко
E-mail: psi@yuvis.com.ua Phone: +380675393694 EDRPOU:
31351527

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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 Mar 13, 2020, 14:50
Documents confirming of qualification Mar 13, 2020, 14:50
Documents confirming of qualification Mar 13, 2020, 14:50
Price offer Mar 13, 2020, 14:50
Compliance confirmation Mar 13, 2020, 14:50
Documents confirming of qualification Mar 13, 2020, 14:50
Compliance confirmation Mar 13, 2020, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 14:31

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 14:15

Offer

UAH12,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна дитяча клінічна лікарня" Дніпропетровської обласної ради"