Електронне обладнання

Expected value

UAH12,000.00

without VAT
Completed
Clarification period

from Sep 18, 2020, 15:52

until Sep 24, 2020, 08:00

Call for proposals

from Sep 24, 2020, 08:00

until Sep 29, 2020, 15:50

Auction
not conducted
Qualification

from Sep 29, 2020, 15:50

until Sep 30, 2020, 09:22

Offers considered

from Sep 30, 2020, 09:22

until Oct 15, 2020, 08:57

Offers to be submitted:
Sep 24, 2020, 08:00 – Sep 29, 2020, 15:50
Clarification period:
Sep 18, 2020, 15:52 – Sep 24, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лицьова панель до парового стерилізатора Statim 2000 (01-106122S FASCIA, STATIM 2000, B)

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, площа Соборна,14

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 18, 2020, 15:52
Not indicated Sep 18, 2020, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Розрахунки за поставлений Товар здійснюються згідно рахунків та накладних на умовах відстрочки платежу до 14 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 3 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 without VAT
Minimum price decrement:
UAH120.00
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:
Юлія Корсун
E-mail: yliakorsun2019@ukr.net Phone: +380502504100 EDRPOU:
3377012428

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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 Sep 27, 2020, 19:04
Technical specifications Sep 27, 2020, 19:04
Technical specifications Sep 27, 2020, 19:04
Technical specifications Sep 27, 2020, 19:04
Technical specifications Sep 27, 2020, 19:04
Technical specifications Sep 27, 2020, 19:04
Technical specifications Sep 27, 2020, 19:04
Technical specifications Sep 27, 2020, 19:04
Technical specifications Sep 27, 2020, 19:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 30, 2020, 09:21

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 08:56

Offer

UAH12,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"