Ваги (Ohaus SPS -60If, Axis серії ANG 200 C)

Expected value

UAH95,800.00

including VAT
Completed
Clarification period

from Sep 5, 2018, 11:01

until Sep 10, 2018, 17:00

Call for proposals

from Sep 10, 2018, 17:00

until Sep 14, 2018, 17:00

Auction
not conducted
Qualification

from Sep 14, 2018, 17:02

until Sep 18, 2018, 10:53

Offers considered

from Sep 18, 2018, 10:53

until Sep 25, 2018, 14:25

Offers to be submitted:
Sep 10, 2018, 17:00 – Sep 14, 2018, 17:00
Clarification period:
Sep 5, 2018, 11:01 – Sep 10, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
02010824
Web site:
Address:
Україна, 36011, Полтавська область, м. Полтава, вул.Шевченка буд. 23
Rating:
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Main contact

Name:
Хілініч Ірина
Language skills:
Phone:
+380532562330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ваги (Ohaus SPS -60If, Axis серії ANG 200 C)

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

8 штука

Delivery period:

до Oct 31, 2018

Place of delivery:

Україна, 36011, Полтавська область, Полтава, Шевченка,23

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 5, 2018, 12:01
Procurement documents Sep 5, 2018, 11:01
Not indicated Sep 5, 2018, 12:02
Not indicated Sep 5, 2018, 11:02

About tender

Complain ID prozorro:
Expected value:
UAH95,800.00 including VAT
Minimum price decrement:
UAH479.00
View reviews in Dozorro:

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Participants of auction

Name:
Богданова Дар'я
E-mail: darya.job.olegovna@gmail.com Phone: 380506710807, 380506710807 EDRPOU:
3182911101

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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
Documents confirming of qualification Sep 14, 2018, 14:37
Technical specifications Sep 14, 2018, 14:37
Documents confirming of qualification Sep 14, 2018, 14:37
Price offer Sep 14, 2018, 14:37
Technical specifications Sep 14, 2018, 14:37
Documents confirming of qualification Sep 14, 2018, 14:37
Technical specifications Sep 14, 2018, 14:37
Technical specifications Sep 14, 2018, 14:37
Documents confirming of qualification Sep 14, 2018, 14:37
Compliance confirmation Sep 14, 2018, 14:37
Documents confirming of qualification Sep 14, 2018, 14:37
Documents confirming of qualification Sep 14, 2018, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 18, 2018, 10:53
Review Protocol Sep 18, 2018, 10:52

Contract

Document name Document type Date of publishing
Signed contract Sep 25, 2018, 14:24
Not indicated Sep 25, 2018, 14:25

Offer

UAH94,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИЩИЙ ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД УКРАЇНИ "УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ"

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E-mail: SKOROHOD.UA@UA.ENERGY Phone: 380487301535 Web site: EDRPOU:
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Expected value

UAH67,356.89 without VAT

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Name:
Шумар Олександр
E-mail: r9000gov@ukr.net Phone: 0634696917 EDRPOU:
20002001

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Name:
Філоненко Аліна Леонідівна
E-mail: filonenkoalina0209@gmail.com Phone: 380457255412 Web site: EDRPOU:
22927045

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Expected value

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