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ДК 021:2015 – 24320000-3 - Основні органічні хімічні речовини (Спирт)

Clarification period
5 days
from Feb 25, 13:41
until Mar 2, 23:59
Call for proposals
7 days
from Mar 3, 00:00
until Mar 9, 23:59
Auction
not conducted
Qualification
1 day
from Mar 10, 00:02
until Mar 11, 09:19
Offers considered
12 days
from Mar 11, 09:19
until Mar 23, 12:42
Information about customer
Name:
Комунальне підприємство "Кременчуцький обласний онкологічний диспансер Полтавської обласної ради"
EDRPOU code:
01999559
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Лікаря О.Богаєвського, буд. 60/1
About tender
Expected value:
₴160,000.00 including VAT
Minimum price decrement:
₴900.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-02-25-004121-a
Important dates
Clarification period:
Feb 25, 13:41 – Mar 2, 23:59
Offers to be submitted:
Mar 3, 00:00 – Mar 9, 23:59
Items list
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Name Quantity Delivery period Place of delivery

Name:

Спирт 96% - 100,0

Code DK 021:2015: 24322510-5 Етиловий спирт

Quantity:

2,500 флакон

Delivery period:

до Dec 31

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вул.Л.Богаєвського, 60/1

Item documents:

Нет загруженных документов

Name:

Спирт 70% - 100,0

Code DK 021:2015: 24322510-5 Етиловий спирт

Quantity:

2,500 флакон

Delivery period:

до Dec 31

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вул.Л.Богаєвського, 60/1

Item documents:

Нет загруженных документов

Name:

Спирт етиловий 96% 1л

Code DK 021:2015: 24322510-5 Етиловий спирт

Quantity:

3 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вул.Л.Богаєвського, 60/1

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахування грошових коштів на банківський рахунок Постачальника протягом 10-ти календарних днів з моменту поставки товару, та виставлення рахунку і накладної
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 25, 13:42
doc
ТД Спирт 2021 затвердж.юр.деп.doc

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Feb 25, 13:41
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Константин Михайлов
E-mail:
tender2@tomash.biz.ua
Phone:
+380504015255
EDRPOU:
25184975

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴115,287.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
pdf
1мед-тех вимоги.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 7, 20:37
pdf
2кваліфвимоги.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 7, 20:37
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 7, 20:37
pdf
3пропозиція.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 7, 20:37

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
pdf
Про намір укласти договір спирт.pdf

Document type:

Evaluation report

Confidentiality:

Date of publishing:

Mar 11, 09:18
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 11, 09:19

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 23, 12:42
pdf
Договыр №54 ТОВ ТОМАШ.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 23, 12:40
Main contact
Name:
Катерина Пахаренко
Language skills:
Phone:
+380536756239
E-mail:
Fax:

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Name:
Наталія Михайлівна Кандимова
E-mail:
tender-prozoro@ukr.net
Phone:
+380962395391,+380577255820,+380634090117
Web site: EDRPOU:
02012148
All tenders of the company

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₴130,000.00 including VAT

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