Рентген та флюороплівка код ДК 021:2015-32350000-1 Частини до аудіо –та відео обладнання (НК 024:2019 код 40979 - Медична рентгенівська плівка,екран, ДК 021:2015:32354110-3 Рентгенівська плівка)

Expected value

₴63,000.00

including VAT
Completed
Clarification period

from Sep 28, 10:13

until Oct 4, 10:00

Call for proposals

from Oct 4, 10:00

until Oct 10, 10:00

Auction
not conducted
Qualification

from Oct 10, 10:00

until Oct 10, 11:05

Offers considered

from Oct 10, 11:05

until Oct 14, 08:56

Offers to be submitted:
Oct 4, 10:00 – Oct 10, 10:00
Clarification period:
Sep 28, 10:13 – Oct 4, 10:00
Answers till:
Oct 10, 10:00

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Information about customer

Name:
EDRPOU code:
36960689
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Пастера, 26
Rating:
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Main contact

Name:
Вікторія Яцкова
Language skills:
Phone:
+380663156587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плівка флюорографічна медична в рулонах PFH-T Film 110мм х30,5м

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

15 рулон

Delivery period:

до Dec 31

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, вул.Пастера,26

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 10:13
Not indicated Sep 28, 10:18
Not indicated Sep 28, 10:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються згідно договору постачання та видаткової накладної шляхом безготівкового перерахунку грошових коштів на рахунок Постачальника по факту відвантаження протягом 10 календарних днів

About tender

Complain ID prozorro:
Expected value:
₴63,000.00 including VAT
Minimum price decrement:
₴315.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Михайлик Марія
E-mail: MIHMO1944@I.UA Phone: 380933889924 EDRPOU:
1609404540

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Price offer Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Not indicated Oct 6, 17:02
Price offer Oct 6, 17:02
Technical specifications Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Technical specifications Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of qualification Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of qualification Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02
Documents confirming of accordance Oct 6, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 10, 11:03
Not indicated Oct 10, 11:05

Contract

Document name Document type Date of publishing
Not indicated Oct 14, 08:54
Not indicated Oct 14, 08:56

Offer

₴62,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "УНІВЕРСИТЕТСЬКА КЛІНІКА" ДНІПРОВСЬКОГО ДЕРЖАВНОГО МЕДИЧНОГО УНІВЕРСИТЕТУ