ДК 021:2015: 24950000-8 Спеціалізована хімічна продукція (стоматологічний віск)

Expected value

UAH9,470.00

including VAT
Completed
Clarification period

from Mar 30, 2020, 14:17

until Apr 2, 2020, 14:22

Call for proposals

from Apr 2, 2020, 14:22

until Apr 7, 2020, 14:22

Auction

from Apr 8, 2020, 13:20

until Apr 8, 2020, 13:41

Qualification

from Apr 8, 2020, 13:41

until Apr 9, 2020, 15:37

Offers considered

from Apr 9, 2020, 15:37

until Apr 15, 2020, 10:45

Offers to be submitted:
Apr 2, 2020, 14:22 – Apr 7, 2020, 14:22
Auction launch:
Apr 8, 2020, 13:20 – Apr 8, 2020, 13:41
Clarification period:
Mar 30, 2020, 14:17 – Apr 2, 2020, 14:22

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Information about customer

Name:
EDRPOU code:
05484422
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, вулиця Келецька, 68
Rating:

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Main contact

Name:
Богач Валентина Гнатівна ( )
Language skills:
Phone:
+380432550263
E-mail:
Fax:
+380432513252

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Items list

Name Quantity Delivery Place of delivery
1

Віск лавакс для виготовлення вкладок, 20г Стома

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

60 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Келецька 68
2

Віск моделювальний (для виготовлення мостоподібних протезів ), 55г Стома

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

50 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Келецька 68
3

Віск погружний Бредент, 130г

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Келецька 68

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:17
Not indicated Apr 8, 2020, 13:41
Not indicated Apr 8, 2020, 13:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH9,470.00 including VAT
Minimum price decrement:
UAH95.00
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:
Євген Шалаєв
E-mail: eshalaevtd@gmail.com Phone: +380577315567 EDRPOU:
3193315959

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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 Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56
Not indicated Apr 6, 2020, 15:56

Decision of the responsible person

Document name Document type Date of publishing
License Apr 9, 2020, 15:37

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 10:45

Offer

UAH8,726.00 including VAT

Status

winner
Name:
Мироненко Николай Николаевич
E-mail: mikolamironenko@mail.ru Phone: +380503032640 EDRPOU:
2754520699

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 3, 2020, 11:02
Documents confirming of qualification Apr 3, 2020, 11:02
Documents confirming of qualification Apr 3, 2020, 11:02
Documents confirming of qualification Apr 3, 2020, 11:02
Documents confirming of qualification Apr 3, 2020, 11:02
Documents confirming of qualification Apr 3, 2020, 11:02
Documents confirming of qualification Apr 3, 2020, 11:02
Documents confirming of qualification Apr 3, 2020, 11:02
Documents confirming of qualification Apr 3, 2020, 11:02
Documents confirming of qualification Apr 3, 2020, 11:02
Documents confirming of qualification Apr 3, 2020, 11:02

Offer

UAH9,450.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Медичний стоматологічний центр"

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Name:
Олена Анатоліївна Друшляк
E-mail: o.drushliak@grmu.com.ua Phone: +0983886992 EDRPOU:
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Expected value

UAH10,571.74 including VAT

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Name:
Давидченко Світлана Олександрівна
E-mail: kr.vi@customs.gov.ua Phone: 0990693970 EDRPOU:
44005668

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Expected value

UAH9,999.99 including VAT

View