Дезинфікуючий засіб «Госпісепт» згідно док. СПЕЦИФІКАЦІЯ

Дезинфікуючий засіб «Госпісепт» згідно док. СПЕЦИФІКАЦІЯ

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Sep 16, 2019, 14:17

until Sep 18, 2019, 14:22

Call for proposals

from Sep 18, 2019, 14:22

until Sep 20, 2019, 14:22

Auction

from Sep 23, 2019, 14:02

until Sep 23, 2019, 14:29

Qualification

from Sep 23, 2019, 14:29

until Sep 27, 2019, 12:16

Offers considered

from Sep 27, 2019, 12:16

until Oct 10, 2019, 10:52

Offers to be submitted:
Sep 18, 2019, 14:22 – Sep 20, 2019, 14:22
Auction launch:
Sep 23, 2019, 14:02 – Sep 23, 2019, 14:29
Clarification period:
Sep 16, 2019, 14:17 – Sep 18, 2019, 14:22

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Information about customer

Name:
EDRPOU code:
03188406
Web site:
Not indicated
Address:
Україна, 13121, Житомирська область, село Коростки, Житомирська обл., Любарський район, с. Коростки
Rating:

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Main contact

Name:
Тендерний Комітет ( )
Language skills:
Phone:
+380414793803
E-mail:
Fax:
+380414793803

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Items list

Name Quantity Delivery Place of delivery
1

Дезинфікуючий засіб «Госпісепт» згідно док. СПЕЦИФІКАЦІЯ

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

45 банки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 13121, Житомирська область, село Коростки, Житомирська обл., Любарський район, с. Коростки

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 16, 2019, 14:18
Technical specifications Sep 18, 2019, 11:20
Technical specifications Sep 17, 2019, 10:39
Technical specifications Sep 17, 2019, 09:51
Technical specifications Sep 17, 2019, 09:30
Not indicated Sep 23, 2019, 14:29
Not indicated Sep 23, 2019, 14:29
Technical specifications Sep 18, 2019, 11:20
Technical specifications Sep 17, 2019, 10:39
Technical specifications Sep 17, 2019, 09:51
Technical specifications Sep 17, 2019, 09:32
Technical specifications Sep 16, 2019, 14:18

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
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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Auction history

Participants of auction

Name:
ТОВ "Парсек"
E-mail: LAGIRSKA_T@UKR.NET Phone: +380444076947 EDRPOU:
22967470

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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 Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 23, 2019, 14:49
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43
Not indicated Sep 18, 2019, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 12:16

Contract

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 10:52

Offer

UAH7,349.40 including VAT

Status

winner
Name:
Дмитрів Ігор Андрійович
E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:
36257034
12
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 19, 2019, 17:59

Offer

UAH7,371.00 including VAT

Status

Not considered
Name:
Дударєва Олена Федорівна
E-mail: office.dez-time@i.ua EDRPOU:
39382835

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 09:34
Not indicated Sep 20, 2019, 09:34
Not indicated Sep 20, 2019, 09:34
Not indicated Sep 20, 2019, 09:33
Not indicated Sep 20, 2019, 09:33

Offer

UAH8,849.25 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Любарський психоневрологічний інтернат" Житомирської обласної ради

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