24450000-3 Агрохімічна продукція (дезінфекційний засіб)

Перелік та подробиці згідно Додатку №1 до Оголошення

Expected value

UAH19,335.00

including VAT
Completed
Clarification period

from Feb 25, 2021, 10:03

until Mar 3, 2021, 09:00

Call for proposals

from Mar 3, 2021, 09:30

until Mar 9, 2021, 10:00

Auction
not conducted
Qualification

from Mar 9, 2021, 10:04

until Mar 9, 2021, 12:04

Offers considered

from Mar 9, 2021, 12:04

until Mar 11, 2021, 16:15

Offers to be submitted:
Mar 3, 2021, 09:30 – Mar 9, 2021, 10:00
Clarification period:
Feb 25, 2021, 10:03 – Mar 3, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
19038146
Web site:
Not indicated
Address:
Україна, 04071, м. Київ, м. Київ, Межигірська, 43
Rating:

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Main contact

Name:
Шевчук Оксана Іванівна
Language skills:
Phone:
380444288017
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

24450000-3 Агрохімічна продукція (дезінфекційний засіб)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

40 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04071, м. Київ, м. Київ, Межигірська, 43

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 10:17
Draft contract Feb 25, 2021, 10:16
Not indicated Feb 25, 2021, 10:14
Not indicated Feb 25, 2021, 10:17
Technical specifications Feb 25, 2021, 10:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за наданий Товар здійснюються за фактично поставлений Товар згідно накладних на поставку Товару при наявності бюджетного фінансування. Оплата здійснюється шляхом перерахування коштів на розрахунковий рахунок Постачальника. Оплата здійснюється в національній валюті України – гривні. У разі затримки бюджетного фінансування на вказані цілі Покупець здійснює розрахунки з Постачальником протягом 10 робочих днів з дня надходження коштів на його рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH19,335.00 including VAT
Minimum price decrement:
UAH96.68
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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Participants of auction

Name:
Олена Дударєва
E-mail: office.dez-time@i.ua Phone: +380443693365 EDRPOU:
39382835

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
Documents confirming of qualification Mar 4, 2021, 13:55
Not indicated Mar 4, 2021, 13:56
Documents confirming of qualification Mar 4, 2021, 13:55
Documents confirming of qualification Mar 4, 2021, 13:55
Documents confirming of qualification Mar 4, 2021, 13:55
Documents confirming of qualification Mar 4, 2021, 13:55
Technical specifications Mar 4, 2021, 13:55
Documents confirming of qualification Mar 4, 2021, 13:55
Documents confirming of qualification Mar 4, 2021, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Mar 9, 2021, 12:02
Not indicated Mar 9, 2021, 12:03

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 16:14
Signed contract Mar 11, 2021, 16:13

Offer

UAH19,335.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад Центральна Стоматологічна поліклініка Міністерства охорони здоров'я України

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