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Public procurement simplified procurement

without Qualified electronic signature

Дезінфікуючі розчини

Expected value

UAH53,000.00

including VAT

Completed

Clarification period

from May 28, 2020, 14:36

until Jun 2, 2020, 14:41

Call for proposals

from Jun 2, 2020, 14:41

until Jun 8, 2020, 14:41

Auction

not conducted

Qualification

from Jun 8, 2020, 14:45

until Jun 10, 2020, 10:34

Offers considered

from Jun 10, 2020, 10:34

until Jun 19, 2020, 10:43

Offers to be submitted:

Jun 2, 2020, 14:41 – Jun 8, 2020, 14:41

Clarification period:

May 28, 2020, 14:36 – Jun 2, 2020, 14:41

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Information about customer

Name:

Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"

EDRPOU code:

02011031

Web site:

Not indicated

Address:

Україна, 21018, Вінницька область, Вінниця, вул. Пирогова, 46

Rating:

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Main contact

Name:

Бажецька Анастасія Олександрівна (Lebid Svitlana Petrivna)

Language skills:

—

Phone:

+380432660177

E-mail:

ks_nch@ukr.net

Fax:

+380432676087

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезінфікуючі розчини Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 3 найменувань	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21028, Вінницька область, м. Вінниця, вул. Пирогова, буд 46

Procurement documents

Document name	Document type	Date of publishing
Оголошення Дезінф.розчини.docx Download	Procurement documents	May 29, 2020, 15:25
Оголошення Дезінф.розчини.docx Download	Procurement documents	May 28, 2020, 14:36

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 проводяться на підставі рахунку та/або видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника упродовж 30 банківських днів з моменту поставки товару

About tender

Complain ID prozorro:

UA-2020-05-28-001183-c

Expected value:

UAH53,000.00 including VAT

Minimum price decrement:

UAH530.00

Type of purchase item:

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

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Participants of auction

Name:

Аліса Собченко

E-mail: office@fartunat.com.ua Phone: +380442270995 EDRPOU:

37308833

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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.

Documents submitted with the offer

Document name	Document type	Date of publishing
ЕконормDez Плюс.pdf Download	Not indicated	Jun 3, 2020, 16:26
sign.p7s	Not indicated	Jun 3, 2020, 16:28
Цінова пропозиція.PDF Download	Not indicated	Jun 3, 2020, 16:26
ЕконормDez Експрес.pdf Download	Not indicated	Jun 3, 2020, 16:26
Вимоги кваліфікації.pdf Download	Not indicated	Jun 3, 2020, 16:26
Манорм Експерт.pdf Download	Not indicated	Jun 3, 2020, 16:26