Рентгенівська плівка

Expected value

₴7,000.00

including VAT
Completed
Clarification period

from Aug 3, 10:49

until Aug 9, 00:00

Call for proposals

from Aug 9, 00:00

until Aug 12, 00:00

Auction
not conducted
Qualification

from Aug 12, 00:00

until Aug 12, 09:45

Offers considered

from Aug 12, 09:45

until Aug 23, 13:18

Offers to be submitted:
Aug 9, 00:00 – Aug 12, 00:00

Pay attention!

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

Clarification period:
Aug 3, 10:49 – Aug 9, 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:
21114127
Web site:
Not indicated
Address:
Україна, 42000, Сумська область, Ромни, вул. Аптекарська, 17
Rating:

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Main contact

Name:
Сердюк Людмила Володимирівна
Language skills:
Phone:
380671050406
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стоматологічна плівка Сarestream D-Speed 3x4 №100 (Аналогів не пропонувати)

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

10 коробка

Delivery period:

Aug 15 – Aug 31

Place of delivery:

Україна, 42000, Сумська область, Ромни, вул. Аптекарська, 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 3, 10:50
Procurement documents Aug 3, 11:02
Not indicated Aug 3, 11:06
Draft contract Aug 3, 10:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴7,000.00 including VAT
Minimum price decrement:
₴35.00
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:
Єльников Михайло
E-mail: elnikov_mihail80@mail.ru Phone: +380638974360 EDRPOU:
2941705559

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 19:34
Not indicated Aug 11, 19:34
Not indicated Aug 11, 19:35
Not indicated Aug 11, 19:34
Not indicated Aug 11, 19:34
Not indicated Aug 11, 19:34

Decision of the responsible person

Document name Document type Date of publishing
Aug 12, 09:43
Not indicated Aug 12, 09:44

Contract

Document name Document type Date of publishing
Signed contract Aug 23, 11:43
Not indicated Aug 23, 11:43

Offer

₴6,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Стоматологічна поліклініка" Роменської міської ради