Матрац протипролежневий пористий з компресором

Expected value

UAH9,600.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 12:53

until Aug 12, 2020, 18:00

Call for proposals

from Aug 12, 2020, 18:00

until Aug 14, 2020, 18:00

Auction
not conducted
Qualification

from Aug 14, 2020, 18:04

until Aug 21, 2020, 09:02

Offers considered

from Aug 21, 2020, 09:02

until Aug 28, 2020, 15:09

Offers to be submitted:
Aug 12, 2020, 18:00 – Aug 14, 2020, 18:00
Clarification period:
Aug 6, 2020, 12:53 – Aug 12, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
01998420
Web site:
Not indicated
Address:
Україна, 56401, Миколаївська область, Доманівка, Миколаївська область, Доманівський район, смт Доманівка, вулиця Пирогова, будинок 6
Rating:

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Main contact

Name:
Журинська Світлана Вікторівна ( )
Language skills:
Phone:
+380515291294
E-mail:
Fax:
+380515291540

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Items list

Name Quantity Delivery Place of delivery
1

Матрац протипролежневий пористий з компресором 190*90*7см

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

2 шт

Delivery period:

Aug 17, 2020 – Sep 30, 2020

Place of delivery:

Україна, 56401, Миколаївська область, селище міського типу Доманівка, вулиця Пирогова, будинок 6
2

Матрац протипролежневий пористий з компресором 200*90*7см

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

4 шт

Delivery period:

Aug 17, 2020 – Sep 30, 2020

Place of delivery:

Україна, 56401, Миколаївська область, селище міського типу Доманівка, вулиця Пирогова, будинок 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 6, 2020, 12:53
Not indicated Aug 10, 2020, 08:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом оплати Покупцем за поставлений товар після пред`явлення Постачальником рахунку (далі – рахунок) на оплату протягом 10 робочих днів з дня отримання рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH9,600.00 including VAT
Minimum price decrement:
UAH96.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Олександр Фірчук
E-mail: firchuk.alexandr@gmail.com Phone: +380684041498 EDRPOU:
3029502637

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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
Price offer Aug 14, 2020, 14:57
Documents confirming of qualification Aug 14, 2020, 14:57
Documents confirming of qualification Aug 14, 2020, 14:57
Documents confirming of qualification Aug 14, 2020, 14:57
Documents confirming of qualification Aug 14, 2020, 14:57
Documents confirming of qualification Aug 14, 2020, 14:57
Documents confirming of qualification Aug 14, 2020, 14:57
Technical specifications Aug 14, 2020, 14:57
Documents confirming of qualification Aug 14, 2020, 14:57
Documents confirming of qualification Aug 14, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 09:01
License Aug 21, 2020, 08:59

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 15:08
Signed contract Aug 28, 2020, 15:04

Offer

UAH7,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Доманівська центральна районна лікарня" Доманівської районної ради

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