Рентгенівська плівка

Expected value

₴87,680.00

including VAT
Completed
Clarification period

from Aug 3, 14:09

until Aug 9, 14:14

Call for proposals

from Aug 9, 14:14

until Aug 12, 14:14

Auction
not conducted
Qualification

from Aug 12, 14:15

until Aug 15, 10:24

Offers considered

from Aug 15, 10:24

until Aug 22, 12:47

Offers to be submitted:
Aug 9, 14:14 – Aug 12, 14:14
Clarification period:
Aug 3, 14:09 – Aug 9, 14:14

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Information about customer

Name:
EDRPOU code:
35535544
Web site:
Not indicated
Address:
Україна, 69118, Запорізька область, Запоріжжя, вул.Привокзальна,9, м.Запоріжжя
Rating:

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Main contact

Name:
Купава Наталія Григорівна ( )
Language skills:
Phone:
+380503375778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плівка Konica Minolta SD-S 20х25, №125

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

4 упаковка

Delivery period:

до Dec 31

Place of delivery:

Україна, 69118, Запорізька область, м. Запоріжжя, вул. Привокзальна, 9
2

Плівка Konica Minolta SD-S 25х30, №125

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

4 упаковка

Delivery period:

до Dec 31

Place of delivery:

Україна, 69118, Запорізька область, м. Запоріжжя, вул. Привокзальна, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 14:22
Not indicated Aug 3, 14:10
Not indicated Aug 3, 14:22
Not indicated Aug 3, 14:18
Not indicated Aug 3, 14:10
Not indicated Aug 3, 14:10
Not indicated Aug 3, 14:10
Not indicated Aug 3, 14:10
Not indicated Aug 3, 14:38
Not indicated Aug 3, 14:10

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:
₴87,680.00 including VAT
Minimum price decrement:
₴876.80
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:
Вячеслав Іванов
E-mail: TAWER.GHETTO2281@GMAIL.COM Phone: 380683803758 EDRPOU:
3619907416

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Aug 9, 15:39
Technical specifications Aug 9, 15:39
Technical specifications Aug 9, 15:39
Technical specifications Aug 9, 15:39
Technical specifications Aug 9, 15:39
Technical specifications Aug 9, 15:39
Technical specifications Aug 9, 15:39
Not indicated Aug 9, 15:40
Technical specifications Aug 9, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 10:23
Not indicated Aug 15, 10:24

Contract

Document name Document type Date of publishing
Not indicated Aug 22, 12:47
Not indicated Aug 22, 12:46

Offer

₴87,680.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська лікарня №7» Запорізької міської ради

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