Рентгенівська плівка

Expected value

UAH115,000.00

including VAT
Completed
Clarification period

from Feb 24, 2021, 12:38

until Mar 2, 2021, 12:36

Call for proposals

from Mar 2, 2021, 12:36

until Mar 5, 2021, 12:36

Auction
not conducted
Qualification

from Mar 5, 2021, 12:40

until Mar 9, 2021, 09:10

Offers considered

from Mar 9, 2021, 09:10

until Mar 12, 2021, 09:53

Offers to be submitted:
Mar 2, 2021, 12:36 – Mar 5, 2021, 12:36
Clarification period:
Feb 24, 2021, 12:38 – Mar 2, 2021, 12:36

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Information about customer

Name:
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
Rating:

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Main contact

Name:
Лариса Топчило
Language skills:
Phone:
+380955218146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рентгенівська плівка

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

113 упаковка

Delivery period:

Mar 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 84182, Донецька область, м Миколаївка, вул. Миру,13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 12:39
Not indicated Feb 24, 2021, 12:38
Not indicated Feb 24, 2021, 12:38
Not indicated Feb 24, 2021, 12:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH1,150.00
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:
Потій Олексій
E-mail: POT.ALEX.123@GMAIL.COM Phone: 380503230112 EDRPOU:
2865310637

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 5, 2021, 02:13
Not indicated Mar 5, 2021, 02:13
Not indicated Mar 5, 2021, 02:13
Not indicated Mar 5, 2021, 02:13
Not indicated Mar 5, 2021, 02:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 09:09
Not indicated Mar 9, 2021, 09:10

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 09:53
Not indicated Mar 12, 2021, 09:52

Offer

UAH112,202.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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Name:
Павлик Світлана Матвіївна
E-mail: turka_buhgal.lik@ukr.net Phone: +380326931720 Fax:
+380326931720
EDRPOU:
01997030

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Expected value

UAH199,000.00 including VAT

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