99999999-9 «Не відображене в інших розділах» (послуги з надання в оренду кріоциліндру)

Expected value

UAH49,500.00

including VAT
Completed
Clarification period

from Jan 21, 2020, 16:06

until Jan 24, 2020, 17:00

Call for proposals

from Jan 24, 2020, 17:00

until Jan 29, 2020, 17:00

Auction
not conducted
Qualification

from Jan 29, 2020, 17:03

until Jan 30, 2020, 17:24

Offers considered

from Jan 30, 2020, 17:24

until Feb 12, 2020, 11:54

Offers to be submitted:
Jan 24, 2020, 17:00 – Jan 29, 2020, 17:00
Clarification period:
Jan 21, 2020, 16:06 – Jan 24, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з надання в оренду кріоциліндру (кошти від господарської діяльності підприємства)

Code DK 021:2015: 99999999-9 Не відображене в інших розділах

Quantity:

1 послуга

Delivery period:

Feb 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна,14

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 09:49
Not indicated Jan 22, 2020, 09:44
Not indicated Jan 21, 2020, 16:06
Not indicated Jan 22, 2020, 09:44
Not indicated Jan 21, 2020, 16:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH49,500.00 including VAT
Minimum price decrement:
UAH500.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Максим Кузін
E-mail: maksim.kuzin2018@gmail.com Phone: +380672136353 EDRPOU:
3137009356

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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
Technical specifications Jan 28, 2020, 22:11
Technical specifications Jan 28, 2020, 22:11
Compliance confirmation Jan 28, 2020, 22:11
Documents confirming of qualification Jan 28, 2020, 14:08
Documents confirming of qualification Jan 28, 2020, 22:11
Technical specifications Jan 28, 2020, 22:11
Technical specifications Jan 28, 2020, 22:11
Technical specifications Jan 28, 2020, 22:11
Compliance confirmation Jan 28, 2020, 22:11
Compliance confirmation Jan 30, 2020, 13:31
Technical specifications Jan 28, 2020, 22:11
Compliance confirmation Jan 28, 2020, 22:11
Price offer Jan 28, 2020, 22:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 30, 2020, 17:24

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 11:33

Offer

UAH49,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"