Ліктьовий дозатор Дермадос 1л (або еквівалент)

Expected value

₴36,400.00

including VAT
Completed
Clarification period

from Oct 8, 15:59

until Oct 18, 12:00

Call for proposals

from Oct 18, 12:00

until Oct 21, 12:00

Auction
not conducted
Qualification

from Oct 21, 12:00

until Oct 22, 13:48

Offers considered

from Oct 22, 13:48

until Oct 28, 15:24

Offers to be submitted:
Oct 18, 12:00 – Oct 21, 12:00
Clarification period:
Oct 8, 15:59 – Oct 18, 12:00

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Любов Борисівна Волівач
Language skills:
Phone:
+380567207334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліктьовий дозатор Дермадос 1л (або еквівалент)

Code DK 021:2015: 39330000-4 Дезінфекційне обладнання

Quantity:

40 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 8, 15:59
Procurement documents Oct 8, 15:59
Oct 8, 15:59
Not indicated Oct 8, 16:00
Draft contract Oct 8, 15:59
Technical specifications Oct 8, 15:59
Procurement documents Oct 8, 15:59

Terms of payment

Terms of payment:
main stages of financing
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:
₴36,400.00 including VAT
Minimum price decrement:
₴182.00
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:
Олександр
E-mail:
medvmp@i.ua
Phone:
+380664896186
EDRPOU:
2350917270

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Oct 21, 10:50
Technical specifications Oct 21, 10:50
Price offer Oct 21, 10:50
Documents confirming of qualification Oct 21, 10:50
Documents confirming of qualification Oct 21, 10:50
Documents confirming of qualification Oct 21, 10:50
Not indicated Oct 21, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Oct 22, 13:47

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 15:23

Offer

₴36,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ