Москітні сітки (Придбання москітних сіток)

Expected value

UAH1,800.00

including VAT
Completed
Clarification period

from Aug 10, 2020, 09:49

until Aug 13, 2020, 09:54

Call for proposals

from Aug 13, 2020, 09:54

until Aug 19, 2020, 09:54

Auction
not conducted
Qualification

from Aug 19, 2020, 09:56

until Aug 20, 2020, 13:38

Offers considered

from Aug 20, 2020, 13:38

until Sep 3, 2020, 10:47

Offers to be submitted:
Aug 13, 2020, 09:54 – Aug 19, 2020, 09:54
Clarification period:
Aug 10, 2020, 09:49 – Aug 13, 2020, 09:54

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Information about customer

Name:
EDRPOU code:
33850812
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3
Rating:

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Main contact

Name:
Гуменна Яна Валеріївна ( )
Language skills:
Phone:
+380984152451
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Москітна сітка (600х1600)

Code DK 021:2015: 39525500-3 Москітні сітки

Quantity:

5 шт

Delivery period:

до Sep 18, 2020

Place of delivery:

Україна, 55001, Миколаївська область, м.Южноукраїнськ, вул. Миру, 3
2

Москітна сітка (565х1400)

Code DK 021:2015: 39525500-3 Москітні сітки

Quantity:

1 шт

Delivery period:

до Sep 18, 2020

Place of delivery:

Україна, 55001, Миколаївська область, м.Южноукраїнськ, вул. Миру, 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 10, 2020, 09:49
Aug 10, 2020, 09:49
Draft contract Aug 10, 2020, 09:49
Procurement documents Aug 10, 2020, 09:49
Not indicated Aug 10, 2020, 09:59
Not indicated Aug 10, 2020, 09:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі рахунку та накладної на умовах можливої відстрочки платежу строком до 30 кал. днів.

About tender

Complain ID prozorro:
Expected value:
UAH1,800.00 including VAT
Minimum price decrement:
UAH18.00
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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Participants of auction

Name:
Максим Приймаченко
E-mail: maxi-vip@ya.ru Phone: +380967255526 EDRPOU:
2875815170

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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
Compliance confirmation Aug 14, 2020, 14:19
Compliance confirmation Aug 14, 2020, 14:19
Compliance confirmation Aug 14, 2020, 14:19
Estimate Aug 14, 2020, 14:19
Technical specifications Aug 14, 2020, 14:19
Compliance confirmation Aug 14, 2020, 14:19
Estimate Aug 14, 2020, 14:19
Compliance confirmation Aug 14, 2020, 14:19
Compliance confirmation Aug 14, 2020, 14:19
Estimate Aug 14, 2020, 14:19
Estimate Aug 14, 2020, 14:19
Price offer Aug 14, 2020, 14:19
Documents confirming of qualification Aug 14, 2020, 14:19
Compliance confirmation Aug 14, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 13:35
Not indicated Aug 20, 2020, 13:37

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 10:47
Not indicated Sep 3, 2020, 10:44

Offer

UAH1,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Южноукраїнська міська багатопрофільна лікарня"