24930000-2 - Фотохімікати

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from Jul 15, 2021, 19:43

until Jul 21, 2021, 00:00

Call for proposals

from Jul 21, 2021, 00:00

until Jul 26, 2021, 00:00

Auction
not conducted
Qualification

from Jul 26, 2021, 00:01

until Jul 27, 2021, 12:01

Offers considered

from Jul 27, 2021, 12:01

until Jul 30, 2021, 14:59

Offers to be submitted:
Jul 21, 2021, 00:00 – Jul 26, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 15, 2021, 19:43 – Jul 21, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03363341
Web site:
Not indicated
Address:
Україна, 03143, Київська область, Київ, Академіка Заболотного, 15
Rating:

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Main contact

Name:
Янишпільський Володимир Петрович
Language skills:
Phone:
380445265103
E-mail:
Fax:
526-43-91

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Items list

Name Quantity Delivery Place of delivery
1

24930000-2 - Фотохімікати

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

59 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03143, м. Київ, м. Київ, Академіка Заболотного, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 12:44
Not indicated Jul 20, 2021, 12:05
Not indicated Jul 15, 2021, 19:45
Procurement documents Jul 20, 2021, 12:43
Procurement documents Jul 20, 2021, 12:04
Procurement documents Jul 15, 2021, 19:43
Draft contract Jul 20, 2021, 12:43
Draft contract Jul 20, 2021, 12:04
Draft contract Jul 15, 2021, 19:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється на умовах відстрочення платежу. Покупець проводить 100% оплату Товару, отриманого за відповідною видатковою накладною або за іншим документом, що підтверджує факт здійснення поставки, з відстрочкою платежу до 30 (тридцять) днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH990.00
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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Participants of auction

Name:
Черниш Наталія Михайлівна
E-mail: novamed-13@ukr.net Phone: +380444532007 Fax:
+380444532077
EDRPOU:
30578379

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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.

Decision of the responsible person

Document name Document type Date of publishing
Jul 27, 2021, 12:00

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2021, 14:58
Not indicated Jul 30, 2021, 14:59

Offer

UAH196,704.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр превентивної медицини Державного управління справами

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Expected value

UAH194,000.00 including VAT

View