Рентгенівська плівка,проявник та фіксаж : 40979 - Медична рентгенівська плівка, екран; 41008 - Хімічні реактиви для обробки рентгенівської плівки, для ручної проявки

Expected value

UAH13,081.50

including VAT
Completed
Clarification period

from Feb 28, 2020, 11:13

until Mar 2, 2020, 12:00

Call for proposals

from Mar 2, 2020, 12:00

until Mar 4, 2020, 12:00

Auction
not conducted
Qualification

from Mar 4, 2020, 12:03

until Mar 5, 2020, 11:22

Offers considered

from Mar 5, 2020, 11:22

until Mar 11, 2020, 13:10

Offers to be submitted:
Mar 2, 2020, 12:00 – Mar 4, 2020, 12:00
Clarification period:
Feb 28, 2020, 11:13 – Mar 2, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
01993842
Web site:
Not indicated
Address:
Україна, 01103, м. Київ, м. Київ, вул. Професора Підвисоцького, буд. 4Б
Rating:
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Main contact

Name:
Вікторія Вознюк
Language skills:
Phone:
+380442851372
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рентгенівська плівка,проявник та фіксаж : 40979 - Медична рентгенівська плівка, екран; 41008 - Хімічні реактиви для обробки рентгенівської плівки, для ручної проявки

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

Quantity:

16 одиниця

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 01103, м. Київ, м. Київ, Професора Підвисоцького,4б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:13
Not indicated Feb 28, 2020, 11:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH13,081.50 including VAT
Minimum price decrement:
UAH130.81
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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Participants of auction

Name:
Олександр Ткалич
E-mail: oleksandr.tkalych@oniko.ua Phone: +380445022446 EDRPOU:
19242964

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1
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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 Mar 4, 2020, 11:11
Compliance confirmation Mar 4, 2020, 11:11
Documents confirming of qualification Mar 4, 2020, 11:11
Documents confirming of qualification Mar 4, 2020, 11:11
Technical specifications Mar 4, 2020, 11:11
Documents confirming of qualification Mar 4, 2020, 11:11
Documents confirming of qualification Mar 4, 2020, 11:11
Technical specifications Mar 4, 2020, 11:11
Technical specifications Mar 4, 2020, 11:11
Technical specifications Mar 4, 2020, 11:11
Technical specifications Mar 4, 2020, 11:11
Not indicated Mar 4, 2020, 11:11
Technical specifications Mar 4, 2020, 11:11
Documents confirming of qualification Mar 4, 2020, 11:11
Documents confirming of qualification Mar 4, 2020, 11:11
Technical specifications Mar 4, 2020, 11:11
Technical specifications Mar 4, 2020, 11:11
Documents confirming of qualification Mar 4, 2020, 11:11
Documents confirming of qualification Mar 4, 2020, 11:11
Technical specifications Mar 4, 2020, 11:11
Documents confirming of qualification Mar 4, 2020, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:22
Not indicated Mar 5, 2020, 11:21

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:03
Signed contract Mar 11, 2020, 13:03

Offer

UAH11,638.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 7 ПЕЧЕРСЬКОГО РАЙОНУ МІСТА КИЄВА" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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Name:
Галімова Олена Петрівна
E-mail: OHalimova@dpsu.gov.ua Phone: 380976677501 EDRPOU:
14321481

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2
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Expected value

UAH22,000.00 including VAT

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