Код ДК 021:2015: 32350000-1 - Частини до аудіо- та відеообладнання

Expected value

UAH67,000.00

including VAT
Completed
Clarification period

from Mar 5, 2021, 12:22

until Mar 12, 2021, 17:00

Call for proposals

from Mar 12, 2021, 17:00

until Mar 18, 2021, 17:00

Auction
not conducted
Qualification

from Mar 18, 2021, 17:04

until Mar 25, 2021, 15:07

Offers considered

from Mar 25, 2021, 15:07

until Mar 30, 2021, 12:20

Offers to be submitted:
Mar 12, 2021, 17:00 – Mar 18, 2021, 17:00
Clarification period:
Mar 5, 2021, 12:22 – Mar 12, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
01991429
Web site:
Not indicated
Address:
Україна, 13300, Житомирська область, м. Бердичів, вул. Європейська, буд. 52
Rating:

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Main contact

Name:
Надія Фірстова
Language skills:
Phone:
+380675840798
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плівка Кодак 24*30 №100 MXB

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

5 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 13300, Житомирська область, Бердичів, Європейська,52
2

Плівка Кодак 30*40 №100 MXB

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

5 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 13300, Житомирська область, Бердичів, Європейська,52
3

Регенплівка 20*25*100 Trimax TXB Laser

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

3 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 13300, Житомирська область, Бердичів, Європейська,52
4

Регенплівка 35*43*100 Trimax TXB Imagi

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

2 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 13300, Житомирська область, Бердичів, Європейська,52

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2021, 12:22
Procurement documents Mar 5, 2021, 12:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH67,000.00 including VAT
Minimum price decrement:
UAH335.00
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:
Ростислав Гехт
E-mail: geht_74@ukr.net Phone: +380501670706 EDRPOU:
2718301218

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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 12, 2021, 17:24
Not indicated Mar 12, 2021, 17:24
Not indicated Mar 12, 2021, 17:24
Not indicated Mar 12, 2021, 17:24
Not indicated Mar 12, 2021, 17:24
Not indicated Mar 12, 2021, 17:24
Not indicated Mar 12, 2021, 17:24
Not indicated Mar 12, 2021, 17:26
Not indicated Mar 12, 2021, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 15:07
Review Protocol Mar 25, 2021, 15:07

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 12:20
Signed contract Mar 30, 2021, 12:18

Offer

UAH63,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Госпіталь ветеранів війни" Житомирської обласної ради