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Public procurement simplified procurement

without Qualified electronic signature

Сода кальцинована

Expected value

UAH3,300.00

including VAT

Completed

Clarification period

from Jan 6, 2016, 11:50

until Jan 14, 2016, 15:00

Call for proposals

from Jan 15, 2016, 09:00

until Jan 20, 2016, 09:00

Auction

from Jan 20, 2016, 12:33

until Jan 20, 2016, 12:54

Qualification

from Jan 20, 2016, 12:54

until Jan 20, 2016, 13:52

Offers considered

from Jan 20, 2016, 13:52

Offers to be submitted:

Jan 15, 2016, 09:00 – Jan 20, 2016, 09:00

Auction launch:

Jan 20, 2016, 12:33 – Jan 20, 2016, 12:54

Clarification period:

Jan 6, 2016, 11:50 – Jan 14, 2016, 15:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ"

EDRPOU code:

01985370

Web site:

Not indicated

Address:

Украина, 49070, Днепропетровская область, місто Дніпропетровськ, ВУЛИЦЯ ПЛЕХАНОВА, будинок 28

Rating:

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Main contact

Name:

Анна Михайлівна Литвяк

Language skills:

—

Phone:

+380567452193

E-mail:

tenders@rdc.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сода кальцинована Code DK 021:2015: 39831000-6 Засоби мийні Code DK 016:2010: 20.13.2 Елементи хімічні, н.в.і.у.; кислоти та сполуки неорганічні	Quantity: 300 килограммы	Delivery period: Jan 28, 2016 – Feb 18, 2016	Place of delivery: Украина, 49070, Днепропетровская область, Дніпропетровськ, Плеханова,28

Procurement documents

Document name	Document type	Date of publishing
audit_b40942c672544fd6a9f388eabde955b6.yaml	Not indicated	Jan 20, 2016, 12:54
audit_b40942c672544fd6a9f388eabde955b6.yaml	Not indicated	Jan 20, 2016, 12:54

ogoloshennya_v__ru_na_sodu.doc	Not indicated	Jan 6, 2016, 11:50

About tender

Complain ID prozorro:

UA-2016-01-06-000035-a

Expected value:

UAH3,300.00 including VAT

Minimum price decrement:

UAH20.00

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Auction history

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Participants of auction

Name:

Усатюк Оксана Василівна

E-mail: annav@ukrpapir.com.ua Phone: 0976742082 Fax:

380444685013

EDRPOU:

25394112

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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
лист про несертифікацію.pdf	Not indicated	Jan 19, 2016, 16:12
пропозиція.pdf	Not indicated	Jan 19, 2016, 16:12
ПДВ.pdf	Not indicated	Jan 19, 2016, 16:12
лист-згода.pdf	Not indicated	Jan 19, 2016, 16:12
Відомості про підприємство.pdf	Not indicated	Jan 19, 2016, 16:11
выписка 14.12.pdf	Not indicated	Jan 19, 2016, 16:11