термометр медичний ртутний

термометр медичний ртутний ДК 021:2015: 38412000-6 Термометри НК 024:2019: 35899 Термометр для пацієнта

Expected value

UAH2,162.58

including VAT
Called off
Clarification period

from May 14, 2021, 16:44

until May 20, 2021, 09:00

Call for proposals

from May 20, 2021, 09:00

until May 25, 2021, 09:00

Auction

from May 26, 2021, 14:05

until May 26, 2021, 14:28

Qualification

from May 26, 2021, 14:28

until May 26, 2021, 19:20

Offers considered
not conducted
Offers to be submitted:
May 20, 2021, 09:00 – May 25, 2021, 09:00
Auction launch:
May 26, 2021, 14:05 – May 26, 2021, 14:28
Clarification period:
May 14, 2021, 16:44 – May 20, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

термометр медичний ртутний

Code DK 021:2015: 38412000-6 Термометри
Code GMDN: 35899 Термометр для пацієнта

Quantity:

38 штуки

Delivery period:

до Jul 20, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 16:44
Not indicated May 14, 2021, 16:44
Not indicated May 26, 2021, 14:28
Not indicated May 18, 2021, 07:55
Not indicated May 14, 2021, 16:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, на підставі видаткових накладних, підписаних уповноваженими представниками Сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,162.58 including VAT
Minimum price decrement:
UAH35.00
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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Auction history

Participants of auction

Name:
Вiталiй
E-mail: vip6985098@gmail.com Phone: +380506985098 EDRPOU:
2835817336
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:56
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55
Not indicated May 24, 2021, 18:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 26, 2021, 19:00
Not indicated May 26, 2021, 19:01

Offer

UAH2,130.28 including VAT

Status

disqualified
Name:
Попова Олена
E-mail: FARMADOM@I.UA Phone: 380993657728 EDRPOU:
3027600104

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 24, 2021, 22:27
Not indicated May 24, 2021, 22:45
Not indicated May 24, 2021, 22:28
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Compliance confirmation May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Price offer May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:45
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27
Documents confirming of qualification May 24, 2021, 22:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 26, 2021, 19:20
Not indicated May 26, 2021, 19:20

Offer

UAH2,158.40 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»