Агрохімічна продукція

Місцезнаходження замовника: Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27. Категорія замовника: відповідно пункту 3 Закону (юридична особа є розпорядником, одержувачем бюджетних коштів), товар - дезінфекційні засоби (ДК 021:2015 24455000-8 «Дезінфекційні засоби»,НК 024:2019 47631 «Засоби дезінфікуючі для медичних виробів").

Expected value

UAH41,040.00

including VAT
Completed
Clarification period

from Nov 23, 2020, 12:53

until Nov 27, 2020, 09:00

Call for proposals

from Nov 27, 2020, 09:00

until Dec 2, 2020, 09:00

Auction

from Dec 3, 2020, 13:52

until Dec 3, 2020, 14:13

Qualification

from Dec 3, 2020, 14:13

until Dec 9, 2020, 10:52

Offers considered

from Dec 9, 2020, 10:52

until Dec 14, 2020, 13:46

Offers to be submitted:
Nov 27, 2020, 09:00 – Dec 2, 2020, 09:00
Auction launch:
Dec 3, 2020, 13:52 – Dec 3, 2020, 14:13
Clarification period:
Nov 23, 2020, 12:53 – Nov 27, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Світлана Шевченко
Language skills:
Phone:
+380678654334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Агрохімічна продукція , товар - дезінфекційні засоби (ДК 021:2015 24455000-8 «Дезінфекційні засоби»,код за ДК НК 024:2019 47631 «Засоби дезінфікуючі для медичних виробів»).

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

108 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 11:32
Not indicated Nov 23, 2020, 12:57
Not indicated Nov 23, 2020, 12:53
Not indicated Dec 3, 2020, 14:13
Not indicated Dec 3, 2020, 14:13
Draft contract Nov 24, 2020, 11:31
Draft contract Nov 23, 2020, 12:53
Technical specifications Nov 23, 2020, 12:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування – кошти місцевого(обласного) бюджету

About tender

Complain ID prozorro:
Expected value:
UAH41,040.00 including VAT
Minimum price decrement:
UAH206.00
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:
Ольга Бутенко
E-mail: fop_bytenko@ukr.net Phone: +380676480780 EDRPOU:
3414615487

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 08:45
Not indicated Dec 3, 2020, 17:33
Not indicated Nov 30, 2020, 08:45
Not indicated Dec 3, 2020, 17:35
Not indicated Nov 30, 2020, 08:51
Not indicated Nov 30, 2020, 08:45
Not indicated Nov 30, 2020, 08:45
Not indicated Nov 30, 2020, 08:45
Not indicated Nov 30, 2020, 08:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2020, 15:30
Not indicated Dec 4, 2020, 15:37
Not indicated Dec 4, 2020, 15:37

Offer

UAH17,064.00 including VAT

Status

disqualified
Name:
Аліса Собченко
E-mail: office@fartunat.com.ua Phone: +380442270995 EDRPOU:
37308833

Not enough reviews to form a rating

2
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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
Not indicated Nov 30, 2020, 10:22
Not indicated Nov 30, 2020, 10:22
Not indicated Nov 30, 2020, 10:24
Not indicated Nov 30, 2020, 10:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 10:52
Review Protocol Dec 9, 2020, 10:51

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 13:46
Signed contract Dec 14, 2020, 13:32

Offer

UAH17,172.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКИЙ ЛІЦЕЙ "ГРАНД" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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