Основні органічні хімічні речовини (Ethanol)

Expected value

UAH738,500.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 13:58

until Apr 15, 2020, 00:00

Auction

from Apr 15, 2020, 12:17

until Apr 15, 2020, 12:38

Qualification

from Apr 15, 2020, 12:38

until Apr 21, 2020, 13:22

Offers considered

from Apr 21, 2020, 13:22

until May 5, 2020, 15:09

Offers to be submitted:
Mar 30, 2020, 13:58 – Apr 15, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 15, 2020, 12:17 – Apr 15, 2020, 12:38
Clarification period:
Mar 30, 2020, 13:58 – Apr 5, 2020, 00:00

Pay attention!

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

Answers till:
Apr 15, 2020, 00:00
Appealing tender terms:
Mar 30, 2020, 13:58 – Apr 11, 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:
Apr 1, 2020, 09:31

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Information about customer

Name:
EDRPOU code:
01994959
Web site:
Not indicated
Address:
Україна, 25011, Кіровоградська область, Кропивницький, ВУЛИЦЯ ЯЛТИНСЬКА, будинок 1
Rating:
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Main contact

Name:
Куценко Анастасія Вікторівна (Kucenko Anastasiya)
Language skills:
Phone:
380997107697
E-mail:
Fax:
0522245241

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Items list

Name Quantity Delivery Place of delivery
1

Етанол (Розчин для зовнішнього застосування, спиртовий 70% по 100 мл у флаконах)(Джерело фінансування закупівлі - Кошти місцевого бюджету)

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

4,000 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25011, Кіровоградська область, Кропивницький, вул. Ялтинська, буд. 1
2

Етанол (Розчин 96% по 100 мл у флаконах)(Джерело фінансування закупівлі - Кошти місцевого бюджету)

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

22,400 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25011, Кіровоградська область, Кропивницький, вул. Ялтинська, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 12:38
Not indicated Apr 15, 2020, 12:38
Not indicated Apr 1, 2020, 08:44
Not indicated Apr 1, 2020, 09:31
Not indicated Apr 1, 2020, 08:45
Not indicated Mar 30, 2020, 13:59
Procurement documents Apr 1, 2020, 09:31
Procurement documents Apr 1, 2020, 08:45
Procurement documents Mar 30, 2020, 13:59
Procurement documents Apr 1, 2020, 08:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться по факту поставки Товару шляхом оплати Замовником вартості товару по безготівковому розрахунку на підставі видаткових накладних протягом 10 календарних днів з дати отримання Товару

About tender

Complain ID prozorro:
Expected value:
UAH738,500.00 including VAT
Minimum price decrement:
UAH3,692.50
Bidding security:
UAH14,770.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Васильєв Олексій Борисович
E-mail: sevitan2019@meta.ua Phone: +380502498680 EDRPOU:
42777246

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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
Technical specifications Apr 9, 2020, 14:37
Not indicated Apr 21, 2020, 17:10
Not indicated Apr 9, 2020, 14:42
Not indicated Apr 21, 2020, 17:10
Not indicated Apr 22, 2020, 15:58
Technical specifications Apr 9, 2020, 14:37
Technical specifications Apr 9, 2020, 14:37
Technical specifications Apr 9, 2020, 14:37
Technical specifications Apr 9, 2020, 14:37
Technical specifications Apr 9, 2020, 14:37
Technical specifications Apr 9, 2020, 14:37
Not indicated Apr 22, 2020, 15:58
Technical specifications Apr 9, 2020, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 15, 2020, 12:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 16:25
Not indicated Apr 21, 2020, 13:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 13:22
Apr 21, 2020, 13:21

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 15:08
Signed contract May 5, 2020, 15:07

Offer

UAH737,837.76 including VAT

Status

winner
не вимагається
Name:
Дубчак Павло Сергійович
E-mail: itera-s2019@meta.ua Phone: +380500297009 EDRPOU:
43137004

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 2, 2020, 19:21
Technical specifications Apr 2, 2020, 19:21
Technical specifications Apr 2, 2020, 19:21
Technical specifications Apr 2, 2020, 19:21

Offer

UAH738,402.72 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Обласний клінічний онкологічний центр Кіровоградської обласної ради»

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E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
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Expected value

UAH384,000.00 without VAT

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Name:
Щуріна Ірина Олександрівна
E-mail: kmkb2018@gmail.com Phone: 380442751555 EDRPOU:
23698049

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Expected value

UAH1,249,800.00 including VAT

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Name:
Скубрій Наталія Вікторівна
E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
24584661

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Expected value

UAH1,254,371.99 without VAT

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