Агрохімічна продукція

Expected value

UAH20,580.00

including VAT
Completed
Clarification period

from Jul 2, 2020, 15:51

until Jul 8, 2020, 09:00

Call for proposals

from Jul 8, 2020, 09:00

until Jul 13, 2020, 09:00

Auction
not conducted
Qualification

from Jul 13, 2020, 09:04

until Jul 14, 2020, 16:20

Offers considered

from Jul 14, 2020, 16:20

until Jul 20, 2020, 09:37

Offers to be submitted:
Jul 8, 2020, 09:00 – Jul 13, 2020, 09:00
Clarification period:
Jul 2, 2020, 15:51 – Jul 8, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
05498743
Web site:
Not indicated
Address:
Україна, 69059, Запорізька область, місто Запоріжжя, вул. Комарова, 12
Rating:
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Main contact

Name:
Кулик Ірина Іванівна ( )
Language skills:
Phone:
+380973995609
E-mail:
Fax:
+380617692320

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Items list

Name Quantity Delivery Place of delivery
1

вінсепт-експресс, 1л, з дозатором

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69059, Запорізька область, Запорожье, вул. Комарова,12
2

вінсепт-рідина, 1л, з дозатором

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69059, Запорізька область, Запорожье, вул. Комарова,12
3

біопагдез (з ензимами)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

20 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69059, Запорізька область, Запорожье, вул. Комарова,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 15:52
Not indicated Jul 2, 2020, 16:46
Not indicated Jul 2, 2020, 15:52
Not indicated Jul 2, 2020, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником згідно Договору та по даним пі-дтверджених документів: рахунків, накладних. Після підтвердженої дати поставки товару, впродовж 3банківських днів після отриманого фінансування

About tender

Complain ID prozorro:
Expected value:
UAH20,580.00 including VAT
Minimum price decrement:
UAH102.90
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:
Скаковський Володимир Михайлович
E-mail: unidez@ukr.net Phone: +380612333012 Fax:
+380612333012
EDRPOU:
1719214871

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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
Not indicated Jul 10, 2020, 18:18
Not indicated Jul 10, 2020, 18:18
Not indicated Jul 10, 2020, 18:18
Not indicated Jul 10, 2020, 18:18
Not indicated Jul 10, 2020, 18:18
Not indicated Jul 10, 2020, 18:18
Not indicated Jul 10, 2020, 18:18
Not indicated Jul 10, 2020, 18:18
Not indicated Jul 10, 2020, 18:18
Not indicated Jul 10, 2020, 18:18
Not indicated Jul 10, 2020, 18:18

Decision of the responsible person

Document name Document type Date of publishing
License Jul 14, 2020, 16:17
Not indicated Jul 14, 2020, 16:19

Contract

Document name Document type Date of publishing
Signed contract Jul 20, 2020, 09:33
Not indicated Jul 20, 2020, 09:37

Offer

UAH20,580.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Міська дитяча лікарня № 1" ЗМР

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Дезанол 1 кг. Бланідас 300 таб. Бланідас гранули 1 кг. Клінідез 300 таб. Дезаріус 300 таб. Саніфект Дезолайт Лагоцид Пергідроль Хлорантоїн
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Expected value

UAH21,370.00 without VAT

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Name:
Недобор Тетяна Вадимівна
E-mail: Nedobortania@ukr.net Phone: 380996181656 EDRPOU:
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Expected value

UAH30,000.00 including VAT

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