24930000-2 Фотохімікати

Expected value

UAH15,650.00

including VAT
Completed
Clarification period

from Mar 4, 2020, 15:30

until Mar 10, 2020, 15:30

Call for proposals

from Mar 10, 2020, 15:35

until Mar 13, 2020, 15:40

Auction

from Mar 16, 2020, 15:11

until Mar 16, 2020, 15:32

Qualification

from Mar 16, 2020, 15:32

until Mar 19, 2020, 10:56

Offers considered

from Mar 19, 2020, 10:56

until Mar 25, 2020, 13:10

Offers to be submitted:
Mar 10, 2020, 15:35 – Mar 13, 2020, 15:40
Auction launch:
Mar 16, 2020, 15:11 – Mar 16, 2020, 15:32
Clarification period:
Mar 4, 2020, 15:30 – Mar 10, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
01986210
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, м. Кривий Ріг, вул. Володимира Великого, 25
Rating:

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Main contact

Name:
Наталія Полуднєва
Language skills:
Phone:
+380689233419,+380674181311
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

24931250-6 Живильні середовища

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

61 штуки

Delivery period:

Apr 1, 2020 – Apr 30, 2020

Place of delivery:

Україна, 50071, Дніпропетровська область, м. Кривий Ріг, вул. Володимира Великого,25

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:32
Not indicated Mar 16, 2020, 15:32
Not indicated Mar 16, 2020, 15:32
Not indicated Mar 4, 2020, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Покупцем поставленого товару, на підставі ст. 49 Бюджетного кодексу України, згідно рахунку(ів) та накладних на товар, на умовах відстрочки платежу до 30 календарних днів з дня отримання Покупцем належним чином оформлених документів (накладних, рахунків, тощо). У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10 банківських днів з дати отримання Покупцем бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH15,650.00 including VAT
Minimum price decrement:
UAH78.25
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РЕАКТИВ"
E-mail: reaktivkr@gmail.com Phone: +380675394191 EDRPOU:
24246094

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:31
Not indicated Mar 13, 2020, 14:30
Not indicated Mar 13, 2020, 14:30
Not indicated Mar 13, 2020, 14:30
Not indicated Mar 13, 2020, 14:30
Not indicated Mar 13, 2020, 14:30
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 13, 2020, 14:30
Not indicated Mar 13, 2020, 14:30
Not indicated Mar 13, 2020, 14:29
Not indicated Mar 13, 2020, 14:30
Not indicated Mar 13, 2020, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:45

Offer

UAH14,438.46 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КРИВЕНКО АНАСТАСІЯ СТАНІСЛАВІВНА
E-mail: kas0639553213@gmail.com Phone: 380639553213 EDRPOU:
3675610324

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2
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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 Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33
Not indicated Mar 10, 2020, 18:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 10:56

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 13:09

Offer

UAH15,527.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький шкірно-венерологічний диспансер" Дніпропетровської обласної ради"