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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Хімічна продукція різна (код ДК 021:2015) 24960000-1

Expected value

UAH2,650.00

including VAT
Called off
Clarification period

from Oct 27, 2020, 16:24

until Nov 2, 2020, 11:00

Call for proposals

from Nov 2, 2020, 11:00

until Nov 5, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 2, 2020, 11:00 – Nov 5, 2020, 11:00
Clarification period:
Oct 27, 2020, 16:24 – Nov 2, 2020, 11:00

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Information about customer

Name:
ЦЕНТРАЛЬНИЙ ГОСПІТАЛЬ МВС УКРАЇНИ
EDRPOU code:
08735882
Web site:
Not indicated
Address:
Україна, 04116, м. Київ, м. Київ, вул. Бердичівська, буд. 1
Rating:
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Main contact

Name:
Марина Гужва
Language skills:
—
Phone:
+380674277574
E-mail:
nikinundus@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

CHAMPION COOLANT STANDARD G11 -36°C 4L(х4) Охолоджуюча рідина.

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

2 штуки

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 04116, Київська область, м. Київ, Бердичівська, 1
2

Омивач скла зимовий TEMOL WINTER SCREENWASH-22 (Зелене яблуко) (4 л)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

15 штуки

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 04116, Київська область, м. Київ, Бердичівська, 1
3

Омивач скла VipOil (зимовий) -20 "Морський бриз", 5л

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

8 штуки

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 04116, Київська область, м. Київ, Бердичівська, 1

Procurement documents

Document name Document type Date of publishing
оголошення.docx
Download
Procurement documents Oct 27, 2020, 16:24
sign.p7s
Not indicated Oct 27, 2020, 16:26
Протокол 113.pdf
Download
Procurement documents Oct 27, 2020, 16:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
UA-2020-10-27-009708-a
Expected value:
UAH2,650.00 including VAT
Minimum price decrement:
UAH26.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list in the region Kyiv
Public procurements list in the category Хімічна продукція різна
Public procurements list of the client ЦЕНТРАЛЬНИЙ ГОСПІТАЛЬ МВС УКРАЇНИ