Стерилізатор та сушильна шафа

Expected value

UAH102,000.00

including VAT
Completed
Clarification period

from Nov 17, 2020, 21:30

until Nov 23, 2020, 00:00

Call for proposals

from Nov 23, 2020, 00:00

until Nov 26, 2020, 00:00

Auction
not conducted
Qualification

from Nov 26, 2020, 00:00

until Nov 27, 2020, 14:06

Offers considered

from Nov 27, 2020, 14:06

until Dec 4, 2020, 22:01

Offers to be submitted:
Nov 23, 2020, 00:00 – Nov 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 17, 2020, 21:30 – Nov 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
34027989
Web site:
Not indicated
Address:
Україна, 87541, Донецька область, Маріуполь, бул. Морський, будинок 14
Rating:

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Main contact

Name:
Grankovsky Alexey Igorevich
Language skills:
Phone:
E-mail:
Fax:
0629221266

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Items list

Name Quantity Delivery Place of delivery
1

Стерилізатор паровий ГК-20

Code DK 021:2015: 33191000-5 Обладнання стерилізаційне, дезінфекційне та санітарно-гігієнічне

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Сушильна шафа СП-300

Code DK 021:2015: 33191000-5 Обладнання стерилізаційне, дезінфекційне та санітарно-гігієнічне

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 17, 2020, 21:30
Not indicated Nov 17, 2020, 21:31
Procurement documents Nov 17, 2020, 21:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH102,000.00 including VAT
Minimum price decrement:
UAH510.00
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:
Сергій Леонов
E-mail: leo.leonov1986@gmail.com Phone: 380666292278, 380666292278 EDRPOU:
3148411978

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 23, 2020, 16:45
Technical specifications Nov 23, 2020, 16:45
Not indicated Nov 23, 2020, 16:45
Compliance confirmation Nov 23, 2020, 16:45
Technical specifications Nov 23, 2020, 16:45
Not indicated Nov 23, 2020, 16:45
Documents confirming of qualification Nov 23, 2020, 16:45
Compliance confirmation Nov 23, 2020, 16:45
Compliance confirmation Nov 23, 2020, 16:45
Technical specifications Nov 23, 2020, 16:45
Price offer Nov 23, 2020, 16:45
Documents confirming of qualification Nov 23, 2020, 16:45
Technical specifications Nov 23, 2020, 16:45
Technical specifications Nov 23, 2020, 16:46
Technical specifications Nov 23, 2020, 16:45
Technical specifications Nov 23, 2020, 16:45
Not indicated Nov 23, 2020, 16:45
Technical specifications Nov 23, 2020, 16:45
Not indicated Nov 23, 2020, 16:48
Documents confirming of qualification Nov 23, 2020, 16:45
Documents confirming of qualification Nov 23, 2020, 16:45
Documents confirming of qualification Nov 23, 2020, 16:45
Compliance confirmation Nov 23, 2020, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Nov 27, 2020, 14:03
Not indicated Nov 27, 2020, 14:04
Nov 27, 2020, 14:03

Contract

Document name Document type Date of publishing
Draft contract Dec 4, 2020, 21:59
Not indicated Dec 4, 2020, 22:00

Offer

UAH94,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне Підприємство "Міська комунальна аптека"

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Expected value

UAH121,875.00 including VAT

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