Компресор DK 50 2V без шафи ЕКОМ

НК 024:2019 31253 Компресор повітряний для медичних виробів Комплектація та технічні характеристики: - Безмасляний компресор; - Обслуговує 2 (дві) стоматологічні установки; - Двигун потужністю: 1,2 kW - Компресор потужністю: 140 л / хв. при тиску 5 бар - Робочий тиск компресора: 4.5 - 6 бар - Номінальна напруга: 230В / 50Гц (60Гц) - Обсяг резервуара повітря: 25 літрів - Рівень шуму без корпусу: 67 дб [A] - Розміри (Ш x Г x В): 460 x 500 x 720 мм - Вага становить: 58 кг

Expected value

UAH54,000.00

including VAT
Completed
Clarification period

from Apr 1, 2021, 11:27

until Apr 7, 2021, 11:20

Call for proposals

from Apr 7, 2021, 11:20

until Apr 13, 2021, 11:21

Auction
not conducted
Qualification

from Apr 13, 2021, 11:21

until Apr 13, 2021, 12:47

Offers considered

from Apr 13, 2021, 12:47

until Apr 19, 2021, 15:14

Offers to be submitted:
Apr 7, 2021, 11:20 – Apr 13, 2021, 11:21
Clarification period:
Apr 1, 2021, 11:27 – Apr 7, 2021, 11:20

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Information about customer

Name:
EDRPOU code:
05494573
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 65
Rating:

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Main contact

Name:
Євгеній Серіков
Language skills:
Phone:
+380661001516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компресор DK 50 2V без шафи ЕКОМ

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, вул. Михайла Грушевського ,65

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 11:29
Draft contract Apr 1, 2021, 11:27
Not indicated Apr 1, 2021, 11:28
Not indicated Apr 1, 2021, 11:27
Not indicated Apr 1, 2021, 11:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH54,000.00 including VAT
Minimum price decrement:
UAH270.00
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:
Людмила
E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:
44174382

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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 Apr 12, 2021, 17:47
Price offer Apr 12, 2021, 17:46
Compliance confirmation Apr 12, 2021, 17:47
Compliance confirmation Apr 12, 2021, 17:46
Compliance confirmation Apr 12, 2021, 17:46
Not indicated Apr 12, 2021, 17:51
Compliance confirmation Apr 12, 2021, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 13, 2021, 12:46
Not indicated Apr 13, 2021, 12:47

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 15:13
Signed contract Apr 19, 2021, 15:12

Offer

UAH51,967.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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