24930000-2 Фотохімікати

Джерело фінансування: Кошти державного бюджету

Expected value

UAH87,270.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 19:04

until Feb 20, 2020, 20:00

Call for proposals

from Feb 20, 2020, 20:00

until Feb 26, 2020, 20:00

Auction
not conducted
Qualification

from Feb 26, 2020, 20:01

until Mar 2, 2020, 11:13

Offers considered

from Mar 2, 2020, 11:13

until Mar 4, 2020, 16:52

Offers to be submitted:
Feb 20, 2020, 20:00 – Feb 26, 2020, 20:00
Clarification period:
Feb 14, 2020, 19:04 – Feb 20, 2020, 20:00

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Information about customer

Name:
EDRPOU code:
38518118
Web site:
Not indicated
Address:
Україна, 04050, м. Київ, м. Київ, вул. Герцена, буд. 31
Rating:

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Main contact

Name:
Олена Василівна Погорєлова
Language skills:
Phone:
+380444839064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

24930000-2 Фотохімікати

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

35 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04050, Київська область, місто Київ, вул.Герцена, 31

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 14, 2020, 19:05
Procurement documents Feb 14, 2020, 19:05
Not indicated Feb 18, 2020, 18:08
Not indicated Feb 14, 2020, 19:06
Technical specifications Feb 18, 2020, 18:06
Technical specifications Feb 18, 2020, 18:06
Technical specifications Feb 14, 2020, 19:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата поставленого Товару за Специфікаціями здійснюється Замовником за кожну партію, що поставляється, протягом 10 робочих днів від дати підписання акту приймання-передачі поставленого Товару Джерело фінансування: Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH87,270.00 including VAT
Minimum price decrement:
UAH872.70
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:
Ольга
E-mail: medlak@bigmir.net Phone: +380503845454 EDRPOU:
1928910691

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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
Compliance confirmation Feb 26, 2020, 17:57
Compliance confirmation Feb 26, 2020, 17:57
Compliance confirmation Feb 26, 2020, 17:57
Documents confirming of qualification Feb 26, 2020, 17:57
Documents confirming of qualification Feb 26, 2020, 17:57
Compliance confirmation Feb 26, 2020, 17:57
Documents confirming of qualification Feb 26, 2020, 17:57
Compliance confirmation Feb 26, 2020, 17:57
Price offer Feb 26, 2020, 17:57
Compliance confirmation Feb 26, 2020, 17:57
Documents confirming of qualification Feb 26, 2020, 17:57
Documents confirming of qualification Feb 26, 2020, 17:57
Documents confirming of qualification Feb 26, 2020, 17:57
Documents confirming of qualification Feb 26, 2020, 17:57
Documents confirming of qualification Feb 26, 2020, 17:57
Documents confirming of qualification Feb 26, 2020, 17:57
Compliance confirmation Feb 26, 2020, 17:57
Compliance confirmation Feb 26, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 2, 2020, 11:10
Not indicated Mar 2, 2020, 11:13

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:52
Signed contract Mar 4, 2020, 16:50

Offer

UAH87,133.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа “Київський обласний лабораторний центр Міністерства охорони здоров’я України”

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Name:
ВИНОГРАДОВ Юрій
E-mail: uzh.labcentr@gmail.com Phone: +380312640732 EDRPOU:
38533513

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