Компрессор (спецiальний рахунок та iншi надходження)

Expected value

UAH115,000.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 13:16

until Sep 20, 2019, 14:00

Call for proposals

from Sep 20, 2019, 14:00

until Sep 24, 2019, 14:00

Auction
not conducted
Qualification

from Sep 24, 2019, 14:04

until Sep 27, 2019, 10:33

Offers considered

from Sep 27, 2019, 10:33

until Oct 1, 2019, 15:18

Offers to be submitted:
Sep 20, 2019, 14:00 – Sep 24, 2019, 14:00
Clarification period:
Sep 17, 2019, 13:16 – Sep 20, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
03099068
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м. Краматорськ, вул. Ювілейна, 4
Rating:

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Main contact

Name:
Катерина Петровська
Language skills:
Phone:
+380500429520
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компрессор

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 одиниця

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84301, Донецька область, краматорск, Юбилейная 4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 18:51
Procurement documents Sep 17, 2019, 13:16

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:
UAH115,000.00 including VAT
Minimum price decrement:
UAH1,150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Дубровина Наталья Викторовна
E-mail: dubrovina-nat@rambler.ru Phone: +380504701276 Fax:
+380626432306
EDRPOU:
2629006065

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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 Sep 23, 2019, 11:47
Not indicated Sep 23, 2019, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 27, 2019, 10:32
Not indicated Sep 27, 2019, 10:33

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 15:15
Signed contract Oct 1, 2019, 15:11

Offer

UAH110,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КМУ "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1"

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