Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії

Expected value

UAH14,805.00

including VAT
Completed
Clarification period

from Aug 4, 2020, 15:19

until Aug 10, 2020, 00:00

Call for proposals

from Aug 10, 2020, 08:00

until Aug 13, 2020, 17:00

Auction
not conducted
Qualification

from Aug 13, 2020, 17:01

until Aug 14, 2020, 10:47

Offers considered

from Aug 14, 2020, 10:47

until Sep 7, 2020, 09:57

Offers to be submitted:
Aug 10, 2020, 08:00 – Aug 13, 2020, 17:00
Clarification period:
Aug 4, 2020, 15:19 – Aug 10, 2020, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Марина Віталіївна Іванюк
Language skills:
Phone:
+380666704840
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії

Code DK 021:2015: 33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії

Quantity:

1 штуки

Delivery period:

Aug 15, 2020 – Aug 21, 2020

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, вул.Тютюнова,буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 15:19
Not indicated Aug 4, 2020, 15:19
Not indicated Aug 4, 2020, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
4.1. Оплата Товару Замовником здійснюється в розмірі повної вартості протягом 30 календарних днів з дати його отримання згідно рахунку та накладної, шляхом безготівкового переказу на поточний рахунок Постачальника, вказаний у реквізитах у цьому Договорі. Але, у разі затримки бюджетного фінансування, розрахунок здійснюється протягом 10 календарних днів з дати отримання бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH14,805.00 including VAT
Minimum price decrement:
UAH148.05
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:
Асланов Рустам Фалакет-огли
E-mail: rustamaslanov2109@gmail.com Phone: +380938268474 EDRPOU:
3277113958

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Not indicated Aug 12, 2020, 19:47
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Price offer Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46
Documents confirming of qualification Aug 12, 2020, 19:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 10:46
Not indicated Aug 14, 2020, 10:47

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 12:10
Not indicated Aug 25, 2020, 12:14

Offer

UAH14,499.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"