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Public procurement simplified procurement

without Qualified electronic signature

Фотохімікати

Expected value

UAH4,500.00

including VAT

Completed

Clarification period

from Jul 22, 2020, 14:24

until Jul 28, 2020, 14:28

Call for proposals

from Jul 28, 2020, 14:28

until Aug 6, 2020, 14:28

Auction

from Aug 7, 2020, 15:49

until Aug 7, 2020, 16:10

Qualification

from Aug 7, 2020, 16:10

until Aug 13, 2020, 09:47

Offers considered

from Aug 13, 2020, 09:47

until Aug 28, 2020, 11:03

Offers to be submitted:

Jul 28, 2020, 14:28 – Aug 6, 2020, 14:28

Auction launch:

Aug 7, 2020, 15:49 – Aug 7, 2020, 16:10

Clarification period:

Jul 22, 2020, 14:24 – Jul 28, 2020, 14:28

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Information about customer

Name:

Комунальне некомерційне підприємство "Вінницька обласна клінічна психоневрологічна лікарня ім. акад. О.І. Ющенка Вінницької обласної Ради"

EDRPOU code:

01982264

Web site:

Not indicated

Address:

Україна, 21037, Вінницька область, місто Вінниця, вул. Пирогова, 109

Rating:

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Main contact

Name:

Москаленко Олена Леонідівна ( )

Language skills:

—

Phone:

+380432507909

E-mail:

vokpl.zakupivli3@gmail.com

Fax:

+380432507901

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фотохімікати Code DK 021:2015: 24930000-2 Фотохімікати	Quantity: 6 од	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21037, Вінницька область, м.Вінниця, вул. Пирогова, 109

Procurement documents

Document name	Document type	Date of publishing
Документац на закуп Фотохім (остаточна) .doc Download	Procurement documents	Jul 27, 2020, 15:13
Документац на закуп Фотохім (уточнена) .doc Download	Procurement documents	Jul 24, 2020, 14:07
Документац на закуп Фотохім .doc Download	Procurement documents	Jul 22, 2020, 14:24

audit_b04af1c3404e4720b9d87bf76c586389.yaml	Not indicated	Aug 7, 2020, 16:10
audit_b04af1c3404e4720b9d87bf76c586389.yaml	Not indicated	Aug 7, 2020, 16:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Опис: Розрахунки за товар здійснюються шляхом перерахування грошових коштів на поточний рахунок ПОСТАЧАЛЬНИКА на підставі виставлених видаткових накладних.

About tender

Complain ID prozorro:

UA-2020-07-22-004903-b

Expected value:

UAH4,500.00 including VAT

Minimum price decrement:

UAH25.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Родченко Леонід Миколайович

E-mail: salesplus@crovlex.com Phone: +380675180460 EDRPOU:

42744598

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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
3. Доки підприємства Н.pdf Download	Not indicated	Aug 6, 2020, 10:56
4. Копія паспорт _ІПН=Директор.pdf Download	Not indicated	Aug 6, 2020, 10:56
11. Кровлекс копия тех доки.pdf Download	Not indicated	Aug 6, 2020, 10:56
8. Сертифікати_інструкції.pdf Download	Not indicated	Aug 6, 2020, 10:56
5. Копія Статуту 16.04.2020 р..pdf Download	Not indicated	Aug 6, 2020, 10:56
1. ЦП.pdf Download	Not indicated	Aug 6, 2020, 10:56
9. Декларація про відповідність.pdf Download	Not indicated	Aug 6, 2020, 10:56
sign.p7s	Not indicated	Aug 7, 2020, 17:42
sign.p7s	Not indicated	Aug 6, 2020, 11:02

2. Пр дог_згода.pdf Download	Not indicated	Aug 6, 2020, 10:56
10.1. Висновок СЕЕ.pdf Download	Not indicated	Aug 6, 2020, 10:56
10. Сертифікат відповідності з додатком.pdf Download	Not indicated	Aug 6, 2020, 10:56
5.1. Статут від 16.04.20 р..pdf Download	Not indicated	Aug 6, 2020, 10:56
Пропозиція оновлена Download	Not indicated	Aug 7, 2020, 17:39
7. Інші.pdf Download	Not indicated	Aug 6, 2020, 10:56
6. Повноваження.pdf Download	Not indicated	Aug 6, 2020, 10:56

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Aug 13, 2020, 09:46

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Aug 28, 2020, 11:03

Offer

UAH3,203.58 including VAT

Status

winner

Name:

Олександр Жук

E-mail: oleksandr.zhuck@gmail.com Phone: +380958323150 EDRPOU:

3266004614

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Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна пропозиція.pdf Download	Not indicated	Aug 6, 2020, 10:57
sert G139 G334.PDF Download	Not indicated	Aug 6, 2020, 10:57
reg Chemical Agfa.PDF Download	Not indicated	Aug 6, 2020, 10:57
Гарантія виробника.pdf Download	Not indicated	Aug 6, 2020, 10:57
Instr G139.pdf Download	Not indicated	Aug 6, 2020, 10:57
Уставные доки.PDF Download	Not indicated	Aug 6, 2020, 10:57
Декларация соответствия класс 1.pdf Download	Not indicated	Aug 6, 2020, 10:57
СЕС Агфа Химия.pdf Download	Not indicated	Aug 6, 2020, 10:57