Лікарський засіб: кисень рідкий медичний (для кисневої підтримки пацієнтів): Oxygen - ДК 021:2015: 24111900-4 «Кисень» за кодом ДК 021:2015: 24100000-5 «Гази»

Expected value

₴100,000.00

without VAT
Completed
Clarification period

from Aug 26, 14:12

until Sep 1, 00:00

Call for proposals

from Sep 1, 23:00

until Sep 6, 23:00

Auction
not conducted
Qualification

from Sep 6, 23:00

until Sep 7, 13:45

Offers considered

from Sep 7, 13:45

until Sep 13, 10:56

Offers to be submitted:
Sep 1, 23:00 – Sep 6, 23:00
Clarification period:
Aug 26, 14:12 – Sep 1, 00:00

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

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Information about customer

Name:
EDRPOU code:
01985050
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.
Rating:
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Main contact

Name:
Юлія Тетерук
Language skills:
Phone:
+0671383659, +0976714920
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кисень рідкий медичний (для кисневої підтримки пацієнтів): Oxygen - ДК 021:2015: 24111900-4 «Кисень»

Code DK 021:2015: 24100000-5 Гази

Quantity:

10 одиниця

Delivery period:

до Nov 20

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 14:13
Not indicated Aug 26, 14:12
Not indicated Aug 26, 14:12

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:
₴100,000.00 without VAT
Minimum price decrement:
₴500.00
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:
Эдуард Ковалев
E-mail: K.popov@emu.com.ua Phone: 380675395119 EDRPOU:
35253290

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 6, 11:49
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Price offer Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25
Documents confirming of qualification Sep 6, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 13:45
Evaluation report Sep 7, 13:26

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 10:55
Not indicated Sep 13, 10:56

Offer

₴94,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ МАТЕРІ ТА ДИТИНИ ІМ. ПРОФ. М. Ф. РУДНЄВА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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