КОД ДК 021:2015 24450000-3 Агрохімічна продукція

Дез Таб Нью; Хлорантоїн; Біомой; Новохлор; Клін стрім; Дезеко ОМ; Аніосепт

Expected value

UAH481,360.00

without VAT
Completed
Call for proposals

from Jul 20, 2020, 13:36

until Aug 5, 2020, 10:00

Auction

from Aug 6, 2020, 15:49

until Aug 6, 2020, 16:10

Qualification

from Aug 6, 2020, 16:10

until Aug 10, 2020, 08:54

Offers considered

from Aug 10, 2020, 08:54

until Aug 27, 2020, 13:06

Offers to be submitted:
Jul 20, 2020, 13:36 – Aug 5, 2020, 10:00
Auction launch:
Aug 6, 2020, 15:49 – Aug 6, 2020, 16:10
Clarification period:
Jul 20, 2020, 13:36 – Jul 26, 2020, 10:00
Answers till:
Aug 5, 2020, 10:00
Appealing tender terms:
Jul 20, 2020, 13:36 – Aug 1, 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:
Jul 27, 2020, 10:44

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Information about customer

Name:
EDRPOU code:
01984174
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, ДНІПРОВСЬКА, будинок 541
Rating:
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Main contact

Name:
Юлія Триль
Language skills:
Phone:
+380509045624
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дез Таб Нью 1банка/300шт

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

400 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541
2

Хлорантоїн 1кг

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

30 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541
3

Біонол 1кг

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

18 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541
4

Новохлор 1л

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

2,000 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541
5

Клін стрім

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

15 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541
6

Дезекон ОМ 1л

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

45 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541
7

Аніосепт

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

13 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 10:44
Not indicated Jul 22, 2020, 08:54
Not indicated Jul 21, 2020, 15:28
Not indicated Jul 20, 2020, 13:37
Procurement documents Jul 21, 2020, 15:26
Procurement documents Jul 20, 2020, 13:36
Technical specifications Jul 21, 2020, 15:26
Technical specifications Jul 20, 2020, 13:36
Not indicated Jul 20, 2020, 13:36
Not indicated Jul 20, 2020, 13:36
Draft contract Jul 21, 2020, 15:26
Draft contract Jul 20, 2020, 13:36
Not indicated Aug 6, 2020, 16:10
Not indicated Aug 6, 2020, 16:10
Not indicated Jul 20, 2020, 13:36
Not indicated Jul 27, 2020, 10:34
Not indicated Jul 22, 2020, 08:54
Not indicated Jul 21, 2020, 15:26
Not indicated Jul 20, 2020, 13:36
Jul 20, 2020, 13:36
Procurement documents Jul 21, 2020, 15:26
Procurement documents Jul 20, 2020, 13:36

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Умови оплати: Розрахунки за поставлений товар здійснюються на підставі п.1 ст.49 Бюджетного кодексу України згідно рахунків та накладних на умовах відстрочки платежу до 20 банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 3 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH481,360.00 without VAT
Minimum price decrement:
UAH4,813.60
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:
Оксана Константінова
E-mail: kosturandrei@gmail.com Phone: +380506508012 EDRPOU:
2679006080

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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
Documents confirming of qualification Aug 4, 2020, 10:31
Documents confirming of qualification Aug 4, 2020, 09:31
Documents confirming of qualification Aug 3, 2020, 16:46
Documents confirming of qualification Aug 3, 2020, 16:46
Documents confirming of qualification Aug 3, 2020, 16:59
Price offer Aug 3, 2020, 16:46
Documents confirming of qualification Aug 3, 2020, 17:01
Documents confirming of qualification Aug 4, 2020, 10:31
Documents confirming of qualification Aug 3, 2020, 16:59
Documents confirming of qualification Aug 4, 2020, 09:31
Documents confirming of qualification Aug 3, 2020, 16:46
Documents confirming of qualification Aug 4, 2020, 09:31
Documents confirming of qualification Aug 4, 2020, 11:41
Documents confirming of qualification Aug 3, 2020, 16:59
Documents confirming of qualification Aug 3, 2020, 17:01
Documents confirming of qualification Aug 3, 2020, 16:46
Documents confirming of qualification Aug 4, 2020, 10:32
Documents confirming of qualification Aug 3, 2020, 16:59
Documents confirming of qualification Aug 4, 2020, 09:31
Documents confirming of qualification Aug 4, 2020, 11:41
Documents confirming of qualification Aug 3, 2020, 16:46
Documents confirming of qualification Aug 3, 2020, 16:59
Documents confirming of qualification Aug 3, 2020, 16:59
Documents confirming of qualification Aug 3, 2020, 16:46
Compliance confirmation Aug 14, 2020, 10:44
Technical specifications Aug 4, 2020, 11:41
Technical specifications Aug 3, 2020, 16:46
Documents confirming of qualification Aug 4, 2020, 09:31
Documents confirming of qualification Aug 3, 2020, 16:46
Not indicated Aug 4, 2020, 11:42
Not indicated Aug 4, 2020, 10:32
Not indicated Aug 4, 2020, 09:35
Not indicated Aug 3, 2020, 17:02
Documents confirming of qualification Aug 4, 2020, 09:31
Documents confirming of qualification Aug 3, 2020, 16:59
Documents confirming of qualification Aug 3, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 10, 2020, 15:00
Review Protocol Aug 10, 2020, 08:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 08:54
Extract from the register Aug 6, 2020, 16:10
Not indicated Aug 10, 2020, 08:54

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 13:05
Not indicated Aug 27, 2020, 13:04

Offer

UAH343,274.00 without VAT

Status

winner
Name:
Наталія Різниченко
E-mail: rnb-2004@ukr.net Phone: +380963156492 EDRPOU:
2779504003

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 15:55
Not indicated Aug 3, 2020, 16:15
Not indicated Aug 3, 2020, 15:57
Not indicated Aug 3, 2020, 15:55
Not indicated Aug 3, 2020, 15:55
Not indicated Aug 3, 2020, 15:55
Not indicated Aug 3, 2020, 16:15
Not indicated Aug 3, 2020, 15:55
Not indicated Aug 3, 2020, 16:21
Not indicated Aug 3, 2020, 16:21
Not indicated Aug 3, 2020, 15:57

Offer

UAH351,343.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Павлоградська лікарня інтенсивного лікування" Павлоградської міської ради

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Дезинфекційні засоби за кодом ДК 021-2015- 24450000-3 Агрохімічна продукція (24455000-8 Дезинфекційні засоби)
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