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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби дезінфекції поверхонь

Expected value

UAH9,200.00

without VAT

Completed

Clarification period

from Nov 18, 2020, 11:31

until Nov 24, 2020, 11:29

Call for proposals

from Nov 24, 2020, 11:29

until Nov 30, 2020, 11:30

Auction

not conducted

Qualification

from Nov 30, 2020, 11:34

until Dec 1, 2020, 08:36

Offers considered

from Dec 1, 2020, 08:36

until Dec 10, 2020, 09:42

Offers to be submitted:

Nov 24, 2020, 11:29 – Nov 30, 2020, 11:30

Clarification period:

Nov 18, 2020, 11:31 – Nov 24, 2020, 11:29

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Information about customer

Name:

Міжрегіональний центр професійної перепідготовки звільнених у запас військовослужбовців

EDRPOU code:

05536113

Web site:

Not indicated

Address:

Україна, 50025, Дніпропетровська область, м. Кривий Ріг, вул. Ушакова буд.4

Rating:

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Main contact

Name:

Юлія Ларченко

Language skills:

—

Phone:

+380961847302

E-mail:

buhmcppv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засоби дезінфекції поверхонь Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 50 літр	Delivery period: Dec 4, 2020 – Dec 31, 2020	Place of delivery: Україна, 50025, Дніпропетровська область, Дніпропетровська обл. м. Кривий Ріг, вул. Ушакова,4

Procurement documents

Document name	Document type	Date of publishing
Специфікація (до договору).doc Download	Not indicated	Nov 18, 2020, 11:31
ОГОЛОШЕННЯ 2445-18.11.20.doc Download	Procurement documents	Nov 18, 2020, 12:13
ОГОЛОШЕННЯ 4411-18.11.doc Download	Procurement documents	Nov 18, 2020, 11:31

sign.p7s	Not indicated	Nov 18, 2020, 12:14
sign.p7s	Not indicated	Nov 18, 2020, 11:47

Договір (купівлі -продажу) спец - 2020 .docx Download	Draft contract	Nov 18, 2020, 11:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-18-003846-c

Expected value:

UAH9,200.00 without VAT

Minimum price decrement:

UAH46.00

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:

Федчишена Марина Олександрівна

E-mail: sao@service-management.com.ua Phone: +380442331671 Fax:

+380442805034

Web site:

http://www.lysoform.net

EDRPOU:

34937637

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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
Опис.pdf Download	Not indicated	Nov 30, 2020, 11:04
виписка з ЄДР.pdf Download	Not indicated	Nov 30, 2020, 11:04
витяг платника ПДВ.pdf Download	Not indicated	Nov 30, 2020, 11:04
Статут.pdf Download	Not indicated	Nov 30, 2020, 11:04
витяг ЄДРПОУ.pdf Download	Not indicated	Nov 30, 2020, 11:04
док якості.pdf Download	Not indicated	Nov 30, 2020, 11:04
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Nov 30, 2020, 11:04
гарант лист.pdf Download	Not indicated	Nov 30, 2020, 11:21
sign.p7s	Not indicated	Nov 30, 2020, 11:07
довідки з банку.pdf Download	Not indicated	Nov 30, 2020, 11:04
Лист Лізоформ адреса.pdf Download	Not indicated	Nov 30, 2020, 11:04
відомості з ЄРПОУ.pdf Download	Not indicated	Nov 30, 2020, 11:04
Наказ протокол виписка.PDF Download	Not indicated	Nov 30, 2020, 11:04

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2020, 08:36
№129-01.12.2020 Рішення про визначення переможця 2445.doc Download	Review Protocol	Dec 1, 2020, 08:34

Contract

Document name	Document type	Date of publishing
Додаток до дог.№ 2445-12 від 10.12.20.jpg Download	Annexes to the contract	Dec 10, 2020, 09:35
Договір № 2445-12 від 10.12.20 - 2.jpg Download	Signed contract	Dec 10, 2020, 09:35
sign.p7s	Not indicated	Dec 10, 2020, 09:40
Договір № 2445-12 від 10.12.20 - 1.jpg Download	Signed contract	Dec 10, 2020, 09:35