Аптечка автомобільна Євростандарт

Expected value

₴3,430.00

including VAT
Completed
Clarification period

from Jan 24, 09:45

until Jan 28, 09:00

Call for proposals

from Jan 28, 10:00

until Feb 2, 00:00

Auction
not conducted
Qualification

from Feb 2, 00:02

until Feb 4, 13:22

Offers considered

from Feb 4, 13:22

until Feb 15, 10:46

Offers to be submitted:
Jan 28, 10:00 – Feb 2, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 24, 09:45 – Jan 28, 09:00

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Information about customer

Name:
EDRPOU code:
01982442
Web site:
Not indicated
Address:
Україна, 22000, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8
Rating:
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Main contact

Name:
Наталя Петрівна Поліщук
Language skills:
Phone:
+380974817140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аптечка автомобільна Євростандарт (33196000-0 - Аптечки першої медичної допомоги)

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

7 штуки

Delivery period:

до Feb 28

Place of delivery:

Україна, 22000, Вінницька область, м.Хмільник, 22000, Україна, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8

Procurement documents

Document name Document type Date of publishing
Jan 24, 09:45
Procurement documents Jan 24, 09:45
Not indicated Jan 24, 09:50
Procurement documents Jan 24, 09:45
Draft contract Jan 24, 09:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴3,430.00 including VAT
Minimum price decrement:
₴34.00
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:
STANDARD.FMA@UKR.NET
E-mail: STANDARD.FMA@UKR.NET Web site: EDRPOU:
38929750

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 15:55
Not indicated Feb 1, 15:37
Documents confirming of accordance Feb 1, 15:37
Documents confirming of accordance Feb 1, 15:37
Documents confirming of qualification Feb 1, 15:37
Documents confirming of accordance Feb 1, 15:54
Documents confirming of accordance Feb 1, 15:37
Documents confirming of accordance Feb 1, 15:37
Technical specifications Feb 1, 15:37
Price offer Feb 1, 15:37
Documents confirming of accordance Feb 1, 15:37
Documents confirming of accordance Feb 1, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 13:22
Evaluation report Feb 4, 13:22

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 10:44
Not indicated Feb 15, 10:45

Offer

₴3,288.11 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМІЛЬНИЦЬКА ОБЛАСНА ЛІКАРНЯ ВІДНОВНОГО ЛІКУВАННЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: kirolc.vosgd@gmail.com Phone: 380660122335 EDRPOU:
38435613

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Expected value

₴4,500.00 including VAT

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