Частини до аудіо та відео обладнання (рентгенівська плівка)

Expected value

UAH60,375.00

including VAT
Completed
Clarification period

from Aug 16, 2017, 10:55

until Aug 21, 2017, 12:00

Call for proposals

from Aug 21, 2017, 12:00

until Aug 23, 2017, 13:00

Auction

from Aug 28, 2017, 12:28

until Aug 28, 2017, 12:49

Qualification

from Aug 28, 2017, 12:49

until Sep 19, 2017, 15:47

Offers considered

from Sep 19, 2017, 15:47

until Sep 22, 2017, 19:41

Offers to be submitted:
Aug 21, 2017, 12:00 – Aug 23, 2017, 13:00
Auction launch:
Aug 28, 2017, 12:28 – Aug 28, 2017, 12:49
Clarification period:
Aug 16, 2017, 10:55 – Aug 21, 2017, 12:00

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Information about customer

Name:
EDRPOU code:
20366499
Web site:
Not indicated
Address:
Україна, 84404, Донецька область, м. Красний Лиман, вул. ЧАПАЄВА, 36А
Rating:

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Main contact

Name:
Юлія Кривошеєва
Language skills:
Phone:
+380507200441
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рентгенівська плівка

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

17 штуки

Delivery period:

Aug 28, 2017 – Aug 31, 2017

Place of delivery:

Україна, 84404, Донецька область, Лиман, Гасієва, 36 а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2017, 12:49
Not indicated Aug 28, 2017, 12:49
Procurement documents Aug 16, 2017, 10:55

About tender

Complain ID prozorro:
Expected value:
UAH60,375.00 including VAT
Minimum price decrement:
UAH301.88
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Іванна Нощенко
E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:
38703629
4
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 22, 2017, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 19, 2017, 14:56

Offer

UAH10,345.96 including VAT

Status

disqualified
Name:
Шатохін Денис Володимирович
E-mail: shatohin1denis@gmail.com Phone: +380974256874 EDRPOU:
3028009938

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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 Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59
Not indicated Aug 23, 2017, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 19, 2017, 15:46

Contract

Document name Document type Date of publishing
Signed contract Sep 22, 2017, 19:40
Signed contract Sep 22, 2017, 19:40
Annexes to the contract Sep 22, 2017, 19:41
Signed contract Sep 22, 2017, 19:40
Signed contract Sep 22, 2017, 19:40
Signed contract Sep 22, 2017, 19:40

Offer

UAH47,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ КЛІНІЧНИЙ ЛІКУВАЛЬНО - ПРОФІЛАКТИЧНИЙ ЗАКЛАД ОХОРОНИ ЗДОРОВ'Я "ОБЛАСНА ТРАВМАТОЛОГІЧНА ЛІКАРНЯ"

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