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without Qualified electronic signature

Спирт (септил 70%)

Expected value

UAH103,500.00

including VAT
Completed
Clarification period

from Feb 13, 2020, 15:41

until Feb 19, 2020, 00:00

Call for proposals

from Feb 21, 2020, 00:00

until Feb 25, 2020, 00:00

Auction

from Feb 25, 2020, 11:12

until Feb 25, 2020, 11:33

Qualification

from Feb 25, 2020, 11:33

until Feb 26, 2020, 10:20

Offers considered

from Feb 26, 2020, 10:20

until Mar 11, 2020, 13:55

Offers to be submitted:
Feb 21, 2020, 00:00 – Feb 25, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 25, 2020, 11:12 – Feb 25, 2020, 11:33
Clarification period:
Feb 13, 2020, 15:41 – Feb 19, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"
EDRPOU code:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

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Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
—
Phone:
380472311022
E-mail:
econom_hosp2016@ukr.net
Fax:
0472311022

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Items list

№ Name Quantity Delivery Place of delivery
1

Спирт

Code DK 021:2015: 24322500-2 Спирт

Quantity:

4,500 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ, 1

Procurement documents

Document name Document type Date of publishing
audit_150ce76521a14417917dcfe3430cf8a5.yaml
Not indicated Feb 25, 2020, 11:33
audit_150ce76521a14417917dcfe3430cf8a5.yaml
Not indicated Feb 25, 2020, 11:33
оголошення спирт.doc
Technical specifications Feb 13, 2020, 15:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок здійснюється на підставі накладної протягом 10 банківських днів з моменту отримання Товару. У разі затримання фінансування розрахунок здійснюється протягом 10 банківських днів з дати отримання Замовником призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
UA-2020-02-13-002097-b
Expected value:
UAH103,500.00 including VAT
Minimum price decrement:
UAH517.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
Васильєв Олексій Борисович
E-mail: sevitan2019@meta.ua Phone: +380502498680 EDRPOU:
42777246

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
5. ДОГОВІР.rar
Not indicated Feb 21, 2020, 14:31
3. КВАЛІФІКАЦІЯ УЧАСНИКА.rar
Not indicated Feb 21, 2020, 14:31
1. ЦІНОВА ПРОПОЗИЦІЯ.pdf
Download
Not indicated Feb 21, 2020, 14:31
4. Документи що підтверджують повноваження посадової особи.rar
Not indicated Feb 21, 2020, 14:31
ЦІНОВА ПРОПОЗИЦІЯ оновлена.pdf
Download
Not indicated Feb 25, 2020, 12:57
2. Технічний опис предмету закупівлі.rar
Not indicated Feb 21, 2020, 14:31

Decision of the responsible person

Document name Document type Date of publishing
РІШЕННЯ ПЕРЕМ. СПИРТ.PDF
Feb 26, 2020, 10:20

Contract

Document name Document type Date of publishing
дог47-02 спирт.PDF
Signed contract Mar 11, 2020, 13:24
sign.p7s
Not indicated Mar 11, 2020, 13:25

Offer

UAH87,300.00 including VAT

Status

winner
Name:
Ольга Луппа
E-mail: oluppa@badm-b.biz Phone: +380672965553 EDRPOU:
39273420
24

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Documents submitted with the offer

Document name Document type Date of publishing
ViewFile.pdf
Download
Not indicated Feb 21, 2020, 16:28

Offer

UAH89,099.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Спирт
Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"

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