Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 24455000-8 Дезинфекційні засоби

Expected value

UAH73,312.00

including VAT

Completed

Clarification period

from Mar 5, 2020, 16:21

until Mar 11, 2020, 17:00

Call for proposals

from Mar 11, 2020, 18:00

until Mar 16, 2020, 17:00

Auction

not conducted

Qualification

from Mar 16, 2020, 17:01

until Mar 20, 2020, 14:22

Offers considered

from Mar 20, 2020, 14:22

until Mar 31, 2020, 13:48

Offers to be submitted:

Mar 11, 2020, 18:00 – Mar 16, 2020, 17:00

Clarification period:

Mar 5, 2020, 16:21 – Mar 11, 2020, 17:00

Show all important dates

Hide dates

Information about customer

Name:

КЗ "Іллінський психоневрологічний інтернат" ДОР"

EDRPOU code:

03188375

Web site:

Not indicated

Address:

Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106

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:

Галина Михайлівна Криховецька

Language skills:

—

Phone:

+380734206950

E-mail:

ilinka@alexcom.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 - 24455000-8 Дезинфекційні засоби (За рахунок коштів місцевого бюджету) Code DK 021:2015: 24455000-8 Дезинфекційні засоби	Quantity: 821 одиниця	Delivery period: Mar 25, 2020 – Apr 10, 2020	Place of delivery: Україна, 53561, Дніпропетровська область, с.Іллінка, Томаківський район, вул.Гагаріна, буд.106

Procurement documents

Document name	Document type	Date of publishing
Вимоги замовника дез оновлена.doc Download	Procurement documents	Mar 10, 2020, 13:40
Вимоги замовника дез.doc Download	Procurement documents	Mar 5, 2020, 16:21

sign.p7s	Not indicated	Mar 10, 2020, 13:43
sign.p7s	Not indicated	Mar 5, 2020, 16:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-05-003402-b

Expected value:

UAH73,312.00 including VAT

Minimum price decrement:

UAH366.56

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

Participants of auction

Name:

Чумаченко Юлія Валеріївна

E-mail: dezmedexpert@ukr.net Phone: 048-701-92-91 EDRPOU:

43178559

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

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

Documents submitted with the offer

Document name	Document type	Date of publishing
ДМЕ_Кваліфікація.pdf Download	Not indicated	Mar 13, 2020, 15:46
ДМЕ_Еконорм_DEZ_Гель.pdf Download	Not indicated	Mar 13, 2020, 15:45
ДМЕ_Еконорм_DEZ_РП.pdf Download	Not indicated	Mar 13, 2020, 15:46
ДМЕ_Установчі документи учасника.pdf Download	Not indicated	Mar 13, 2020, 15:46
ДМЕ_Саніліт СТ.pdf Download	Not indicated	Mar 13, 2020, 15:46
ДМЕ_Гипохлорид натрію.pdf Download	Not indicated	Mar 13, 2020, 15:45
ДМЕ_Хлорне вапно.pdf Download	Not indicated	Mar 13, 2020, 15:46
ДМЕ_Еконорм_DEZ_Експрес.pdf Download	Not indicated	Mar 13, 2020, 15:46
ДМЕ_Еконорм_DEZ_Плюс.pdf Download	Not indicated	Mar 13, 2020, 15:46
ДМЕ_Еконорм_DEZ_Скін.pdf Download	Not indicated	Mar 13, 2020, 15:46
ДМЕ_Еконорм_DEZ_Антисептик.pdf Download	Not indicated	Mar 13, 2020, 15:45

Decision of the responsible person

Document name	Document type	Date of publishing
Протокл дез.pdf Download	Review Protocol	Mar 20, 2020, 14:20
sign.p7s	Not indicated	Mar 20, 2020, 14:22

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 31, 2020, 13:48
Договір дезінфекційні засоби.pdf Download	Signed contract	Mar 31, 2020, 13:46