Фотохімікати за кодом ДК 021:2015: 24930000-2 Фотохімікати (НК 024:2019: 41008 Рентгенофільтр обробка хімічна, ручна; 41008 Рентгенофільтр обробка хімічна, ручна)

Expected value

₴8,500.00

including VAT
Completed
Clarification period

from Nov 22, 2021, 14:04

until Nov 26, 2021, 14:00

Call for proposals

from Nov 26, 2021, 14:00

until Dec 2, 2021, 14:00

Auction
not conducted
Qualification

from Dec 2, 2021, 14:03

until Dec 6, 2021, 16:16

Offers considered

from Dec 6, 2021, 16:16

until Dec 13, 2021, 11:54

Offers to be submitted:
Nov 26, 2021, 14:00 – Dec 2, 2021, 14:00
Clarification period:
Nov 22, 2021, 14:04 – Nov 26, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
01987037
Web site:
Not indicated
Address:
Україна, 50049, Дніпропетровська область, м. Кривий Ріг, вулиця Поперечна, будинок 1А
Rating:

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Main contact

Name:
Олена Кузнецова
Language skills:
Phone:
+380682198121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Концентрований проявник для ручної обробки рентгенплівки КРОВЛЕКС-П-РОК 5л на 25л готового розчину (НК 024:2019: 41008 Рентгенофільтр, обробка хімічна, ручна)

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

15 каністра

Delivery period:

до Dec 31

Place of delivery:

Україна, 50049, Дніпропетровська область, м. Кривий Ріг, вул. Поперечна, 1а
2

Концентрований фіксаж для ручної обробки рентгенплівки КРОВЛЕКС-Ф-РОК 5л на 30л готового розчину (НК 024:2019: 41008 Рентгенофільтр, обробка хімічна, ручна)

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

12 каністра

Delivery period:

до Dec 31

Place of delivery:

Україна, 50049, Дніпропетровська область, м. Кривий Ріг, вул. Поперечна, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2021, 14:05
Technical specifications Nov 22, 2021, 14:04

Terms of payment

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:
₴8,500.00 including VAT
Minimum price decrement:
₴42.50
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:
Наталія
E-mail:
ganina1555@ukr.net
Phone:
+380675761027
EDRPOU:
2108308984

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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
Price offer Dec 1, 2021, 16:46
Not indicated Dec 1, 2021, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Dec 6, 2021, 16:15
Not indicated Dec 6, 2021, 16:16

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 11:54
Signed contract Dec 13, 2021, 11:53

Offer

₴8,469.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКА МІСЬКА ЛІКАРНЯ №5" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ