Антисептичні та дезінфекційні засоби

Expected value

UAH182,736.00

including VAT
Completed
Call for proposals

from Mar 18, 2020, 08:12

until Apr 3, 2020, 00:00

Auction

from Apr 3, 2020, 13:17

until Apr 3, 2020, 13:38

Qualification

from Apr 3, 2020, 13:38

until Apr 7, 2020, 15:17

Offers considered

from Apr 7, 2020, 15:17

until Apr 27, 2020, 12:32

Offers to be submitted:
Mar 18, 2020, 08:12 – Apr 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 3, 2020, 13:17 – Apr 3, 2020, 13:38
Clarification period:
Mar 18, 2020, 08:12 – Mar 23, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Apr 3, 2020, 00:00
Appealing tender terms:
Mar 18, 2020, 08:12 – Mar 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 25, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
02005603
Web site:
Not indicated
Address:
Україна, 19601, Черкаська область, с. Геронимівка, вул. Диспансерна, буд. 1
Rating:
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Main contact

Name:
Наталія Сула
Language skills:
Phone:
+380472339045
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Антисептичні та дезінфекційні засоби

Code DK 021:2015: 33631600-8 Антисептичні та дезінфекційні засоби

Quantity:

929 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19601, Черкаська область, Геронимівка, Диспансерна , 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 15:27
Not indicated Mar 25, 2020, 15:30
Not indicated Mar 18, 2020, 08:12
Procurement documents Mar 25, 2020, 15:27
Not indicated Mar 18, 2020, 08:12
Not indicated Mar 25, 2020, 15:27
Not indicated Apr 3, 2020, 13:38
Not indicated Apr 3, 2020, 13:38
Not indicated Mar 25, 2020, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата товару за даним Договором здійснюється на підставі виставленої накладної в національній валюті України шляхом перерахування грошових коштів на поточний рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH182,736.00 including VAT
Minimum price decrement:
UAH913.68
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:
Дмитрів Ігор Андрійович
E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:
36257034
12
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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"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 13:39
Review Protocol Apr 7, 2020, 15:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 7, 2020, 17:19
Not indicated Apr 7, 2020, 15:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 15:17
Review Protocol Apr 7, 2020, 15:16

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 12:31
Signed contract Apr 27, 2020, 12:31

Offer

UAH182,515.20 including VAT

Status

winner
Name:
Фізична особа-підприємець
E-mail: suchovaas@gmail.com Phone: +380937365762 EDRPOU:
2941707188

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 26, 2020, 11:46

Offer

UAH182,736.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ ДИСПАНСЕР ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH334,250.00 including VAT

View