Рентгенівська плівка дентальна (код ДК 021:2015: 32350000-1 - Частини до аудіо- та відеообладнання)

Expected value

UAH6,900.00

including VAT
Completed
Clarification period

from Jun 28, 2022, 17:45

until Jul 2, 2022, 00:00

Call for proposals

from Jul 2, 2022, 00:00

until Jul 7, 2022, 00:00

Auction
not conducted
Qualification

from Jul 7, 2022, 00:04

until Jul 7, 2022, 15:22

Offers considered

from Jul 7, 2022, 15:22

until Jul 19, 2022, 15:08

Offers to be submitted:
Jul 2, 2022, 00:00 – Jul 7, 2022, 00:00

Pay attention!

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

Clarification period:
Jun 28, 2022, 17:45 – Jul 2, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01987416
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шахтарської Слави, буд. 1
Rating:
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Main contact

Name:
Катерина Володимирівна Плюта
Language skills:
Phone:
+380563352235
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стоматологічна плівка D-SPEED 30,5х40,5 мм, №100

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

3 упаковка

Delivery period:

до Jul 31, 2022

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенськ, вулиця Шахтарської Слави, будинок 1
2

Плівка рентгенівська самопроявна ERGONOM.X, №50

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

3 упаковка

Delivery period:

до Jul 31, 2022

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенськ, вулиця Шахтарської Слави, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 28, 2022, 17:45
Not indicated Jun 28, 2022, 17:45
Not indicated Jun 28, 2022, 17:45
Draft contract Jun 28, 2022, 17:45
Jun 28, 2022, 17:45
Technical specifications Jun 28, 2022, 17:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,900.00 including VAT
Minimum price decrement:
UAH34.50
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:
Ростислав Гехт
E-mail: geht_74@ukr.net Phone: +380501670706 EDRPOU:
2718301218

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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 Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50
Not indicated Jul 5, 2022, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 7, 2022, 15:22
Review Protocol Jul 7, 2022, 15:17

Contract

Document name Document type Date of publishing
Not indicated Jul 19, 2022, 15:08
Not indicated Jul 19, 2022, 15:08
Signed contract Jul 19, 2022, 15:07

Offer

UAH6,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПЕРШОТРАВЕНСЬКА МІСЬКА ЛІКАРНЯ" ПЕРШОТРАВЕНСЬКОЇ МІСЬКОЇ РАДИ