Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дезінфекційні засоби

Expected value

UAH349,500.00

including VAT

Completed

Call for proposals

from Feb 26, 2020, 15:48

until Mar 12, 2020, 17:00

Auction

from Mar 13, 2020, 11:49

until Mar 13, 2020, 12:10

Qualification

from Mar 13, 2020, 12:10

until Mar 16, 2020, 13:09

Offers considered

from Mar 16, 2020, 13:09

until Mar 27, 2020, 11:46

Offers to be submitted:

Feb 26, 2020, 15:48 – Mar 12, 2020, 17:00

Auction launch:

Mar 13, 2020, 11:49 – Mar 13, 2020, 12:10

Clarification period:

Feb 26, 2020, 15:48 – Mar 2, 2020, 17:00

Answers till:

Mar 12, 2020, 17:00

Appealing tender terms:

Feb 26, 2020, 15:48 – Mar 8, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 26, 2020, 15:45

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ №13" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02003770

Web site:

Not indicated

Address:

Україна, 61124, Харківська область, Харків, 61124, Харківська обл., місто Харків, Слобідський район, ПРОСПЕКТ ГАГАРІНА, будинок 137

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Бахтир Ольга Миколаївна

Language skills:

—

Phone:

0572-52-11-12

E-mail:

MLIK_13@UKR.NET

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезінфекційні засоби Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 684 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61124, Харківська область, Харків, пр.-т Гагаріна, 137, Слобідський р-н

Procurement documents

Document name	Document type	Date of publishing
д4_.docx Download	Not indicated	Feb 26, 2020, 15:45
Оголошення_ВТ.docx Download	Not indicated	Feb 26, 2020, 15:45
д3_.doc Download	Not indicated	Feb 26, 2020, 15:45
д2.docx Download	Not indicated	Feb 26, 2020, 15:45
д1.docx Download	Not indicated	Feb 26, 2020, 15:45
тд.docx Download	Not indicated	Feb 26, 2020, 15:45
sign.p7s	Not indicated	Feb 26, 2020, 15:45
audit_f063b6ae08b247d7baf94ea740cd7cff.yaml	Not indicated	Mar 13, 2020, 12:10
audit_f063b6ae08b247d7baf94ea740cd7cff.yaml	Not indicated	Mar 13, 2020, 12:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунки за поставлений товар Покупець здійснює протягом 30 банківських днів з моменту його отримання на підставі видаткової накладної виставленого постачальником

About tender

Complain ID prozorro:

UA-2020-02-26-002367-c

Expected value:

UAH349,500.00 including VAT

Minimum price decrement:

UAH3,495.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Наталія Таранович

E-mail: natasha@interdez.com.ua Phone: +380674224022 EDRPOU:

37403360

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 2.pdf Download	Compliance confirmation	Mar 12, 2020, 11:29
Довідка ДПІ.pdf Download	Compliance confirmation	Mar 16, 2020, 18:57
Інші документи.pdf Download	Compliance confirmation	Mar 12, 2020, 11:29
Додаток 3.pdf Download	Technical specifications	Mar 12, 2020, 11:29
Проект договору.pdf Download	Compliance confirmation	Mar 12, 2020, 11:29
Повноваження посадової особи.pdf Download	Compliance confirmation	Mar 12, 2020, 11:29
Довідка МВС.pdf Download	Compliance confirmation	Mar 16, 2020, 18:57
Додаток 1.pdf Download	Documents confirming of qualification	Mar 12, 2020, 11:29
sign.p7s	Not indicated	Mar 16, 2020, 18:58
sign.p7s	Not indicated	Mar 12, 2020, 11:30

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 16, 2020, 13:06
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 16, 2020, 13:09
Протокол_розгляд,_про_намiр__повiдомлення.docx Download	Not indicated	Mar 16, 2020, 13:06
edr_identification.yaml	Extract from the register	Mar 13, 2020, 12:10
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 16, 2020, 16:12

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 27, 2020, 11:46
Договір 40 03 від 27.03.2020 ТОВ Інтердез-349044,00 Міський фонд.PDF Download	Signed contract	Mar 27, 2020, 11:46

Offer

UAH349,044.00 including VAT

Status

winner

Name:

Сапельнікова Ольга Олегівна

E-mail: info_ucd@ukr.net Phone: +380444619375 Fax:

+380444619375

EDRPOU:

32961280

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Mar 11, 2020, 18:11
Проект договору.pdf Download	Compliance confirmation	Mar 11, 2020, 18:11
Технічна частина.pdf Download	Technical specifications	Mar 11, 2020, 18:11
Документи на право підпису.pdf Download	Compliance confirmation	Mar 11, 2020, 18:11
sign.p7s	Not indicated	Mar 11, 2020, 18:11