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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH160,000.00

including VAT

Completed

Clarification period

from Feb 25, 2021, 13:41

until Mar 3, 2021, 00:00

Call for proposals

from Mar 3, 2021, 00:00

until Mar 10, 2021, 00:00

Auction

not conducted

Qualification

from Mar 10, 2021, 00:02

until Mar 11, 2021, 09:19

Offers considered

from Mar 11, 2021, 09:19

until Mar 23, 2021, 12:42

Offers to be submitted:

Mar 3, 2021, 00:00 – Mar 10, 2021, 00:00

Clarification period:

Feb 25, 2021, 13:41 – Mar 3, 2021, 00:00

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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

Rating:

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Main contact

Name:

Катерина Пахаренко

Language skills:

—

Phone:

+380536756239

E-mail:

paxarenko@rambler.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Спирт 96% - 100,0 Code DK 021:2015: 24322510-5 Етиловий спирт	Quantity: 2,500 флакон	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 39600, Полтавська область, Кременчук, вул.Л.Богаєвського, 60/1
2	Спирт 70% - 100,0 Code DK 021:2015: 24322510-5 Етиловий спирт	Quantity: 2,500 флакон	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 39600, Полтавська область, Кременчук, вул.Л.Богаєвського, 60/1
3	Спирт етиловий 96% 1л Code DK 021:2015: 24322510-5 Етиловий спирт	Quantity: 3 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 39600, Полтавська область, Кременчук, вул.Л.Богаєвського, 60/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 25, 2021, 13:42
ТД Спирт 2021 затвердж.юр.деп.doc Download	Procurement documents	Feb 25, 2021, 13:41

Terms of payment

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

About tender

Complain ID prozorro:

UA-2021-02-25-004121-a

Expected value:

UAH160,000.00 including VAT

Minimum price decrement:

UAH900.00

Type of purchase item:

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

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Participants of auction

Name:

Константин Михайлов

E-mail: tender2@tomash.biz.ua Phone: +380504015255 EDRPOU:

25184975

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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
1мед-тех вимоги.pdf Download	Not indicated	Mar 7, 2021, 20:37
2кваліфвимоги.pdf Download	Not indicated	Mar 7, 2021, 20:37
sign.p7s	Not indicated	Mar 7, 2021, 20:37
3пропозиція.pdf Download	Not indicated	Mar 7, 2021, 20:37

Decision of the responsible person

Document name	Document type	Date of publishing
Про намір укласти договір спирт.pdf Download	Review Protocol	Mar 11, 2021, 09:18
sign.p7s	Not indicated	Mar 11, 2021, 09:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2021, 12:42
Договыр №54 ТОВ ТОМАШ.pdf Download	Not indicated	Mar 23, 2021, 12:40