Скельця, код ДК 021-2015: 33790000-4, Скляний посуд лабораторного, санітарно-гігієнічного чи фармацевтичного призначення

Expected value

UAH6,527.00

including VAT
Completed
Clarification period

from Jul 21, 2022, 13:39

until Jul 29, 2022, 00:00

Call for proposals

from Jul 29, 2022, 00:00

until Aug 3, 2022, 00:00

Auction
not conducted
Qualification

from Aug 3, 2022, 00:01

until Aug 3, 2022, 11:33

Offers considered

from Aug 3, 2022, 11:33

until Aug 9, 2022, 11:15

Offers to be submitted:
Jul 29, 2022, 00:00 – Aug 3, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 21, 2022, 13:39 – Jul 29, 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:
01993931
Web site:
Not indicated
Address:
Україна, 03039, Київська область, Київ, проспект Голосіївський, 59-б
Rating:
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Main contact

Name:
Барабаш Олена
Language skills:
Phone:
380968485097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Покривні скельця, 18x18 мм,

Code DK 021:2015: 33790000-4 Скляний посуд лабораторного, санітарно-гігієнічного чи фармацевтичного призначення

Quantity:

100 пакунок

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03039, м. Київ, проспект Голосіївський, 59-б
2

Скельця предметні, 26x76 мм, зі шліфованим краєм

Code DK 021:2015: 33790000-4 Скляний посуд лабораторного, санітарно-гігієнічного чи фармацевтичного призначення

Quantity:

100 пакунок

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03039, м. Київ, проспект Голосіївський, 59-б

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 25, 2022, 13:12
Technical specifications Jul 21, 2022, 13:40
Technical specifications Jul 21, 2022, 14:56
Not indicated Jul 25, 2022, 13:15
Not indicated Jul 21, 2022, 14:57
Not indicated Jul 21, 2022, 13:41

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:
UAH6,527.00 including VAT
Minimum price decrement:
UAH65.27
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:
Інна Фріж
E-mail: inna.frizh@gmail.com Phone: +380635650918 EDRPOU:
3225220465

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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 Aug 2, 2022, 17:19
Not indicated Aug 2, 2022, 14:11
Not indicated Aug 2, 2022, 14:11
Not indicated Aug 2, 2022, 14:11
Not indicated Aug 2, 2022, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Aug 3, 2022, 11:31
Not indicated Aug 3, 2022, 11:32

Contract

Document name Document type Date of publishing
Not indicated Aug 9, 2022, 11:15
Signed contract Aug 9, 2022, 11:14

Offer

UAH5,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська міська клінічна лікарня №10" виконавчого органу Київської міської ради (Київської міської державної адміністрації)