спецодяг працівників системи екстреної медичної допомоги

код за ДК 021:2015- код 18130000-9 – Спеціальний робочий одяг (кошти обласного бюджету)

Expected value

UAH19,356.00

including VAT
Completed
Clarification period

from Oct 3, 2019, 09:56

until Oct 9, 2019, 10:30

Call for proposals

from Oct 9, 2019, 10:30

until Oct 15, 2019, 14:00

Auction

from Oct 16, 2019, 15:57

until Oct 16, 2019, 16:18

Qualification

from Oct 16, 2019, 16:18

until Oct 17, 2019, 08:30

Offers considered

from Oct 17, 2019, 08:30

until Oct 31, 2019, 09:27

Offers to be submitted:
Oct 9, 2019, 10:30 – Oct 15, 2019, 14:00
Auction launch:
Oct 16, 2019, 15:57 – Oct 16, 2019, 16:18
Clarification period:
Oct 3, 2019, 09:56 – Oct 9, 2019, 10:30

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Information about customer

Name:
EDRPOU code:
20205520
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, г.Кривой Рог, ул.Никопольское шоссе,8
Rating:

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Main contact

Name:
Надія Анатоліївна Скляр
Language skills:
Phone:
+380673532077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Костюм для працівників системи екстреної медичної допомоги

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

30 штука

Delivery period:

до Nov 20, 2019

Place of delivery:

Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул.Нікопольське шосе,8

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 12:44
Not indicated Oct 3, 2019, 09:57
Not indicated Oct 16, 2019, 16:18
Not indicated Oct 16, 2019, 16:18
Technical specifications Oct 3, 2019, 09:56
Technical specifications Oct 7, 2019, 12:15
Technical specifications Oct 3, 2019, 09:56
Estimate Oct 3, 2019, 09:56
Draft contract Oct 3, 2019, 09:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
При відсутностності на розрахування покупця бюджетного фінансування видатків, призначених на оплату товарів, замовник проводить оплату поставленого товару протягом 10-ти робочих днів з дня надходження відповідного бюджетного фінансування на рахунок покупця

About tender

Complain ID prozorro:
Expected value:
UAH19,356.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Верницький Олександр Валерійович
E-mail: shatrava444@mail.ru Phone: +380676176011 EDRPOU:
3270903474

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1
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 17, 2019, 08:29
Not indicated Oct 17, 2019, 08:30

Contract

Document name Document type Date of publishing
Signed contract Oct 31, 2019, 09:25
Not indicated Oct 31, 2019, 09:27
Signed contract Oct 31, 2019, 09:25
Signed contract Oct 31, 2019, 09:25
Signed contract Oct 31, 2019, 09:25
Signed contract Oct 31, 2019, 09:25
Annexes to the contract Oct 31, 2019, 09:25

Offer

UAH17,850.00 including VAT

Status

winner
Name:
Гречіна Анастасія Володимирівна
E-mail: specmastermail2@gmail.com Phone: +380645244475 Fax:
+380645241037
Web site: EDRPOU:
3365704159

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 14, 2019, 10:24
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:35
Not indicated Oct 11, 2019, 12:38
Not indicated Oct 11, 2019, 12:35

Offer

UAH18,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Криворізька станція швидкої медичної допомоги Дніпропетровської обласної ради"