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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (Дезинфікуючий засіб - ЕконормDEZ Класік, каністра 5000 мл)

Expected value

UAH36,350.00

including VAT

Completed

Clarification period

from Jul 29, 2021, 12:04

until Aug 4, 2021, 09:00

Call for proposals

from Aug 4, 2021, 09:00

until Aug 9, 2021, 09:00

Auction

not conducted

Qualification

from Aug 9, 2021, 09:00

until Aug 10, 2021, 09:31

Offers considered

from Aug 10, 2021, 09:31

until Aug 16, 2021, 09:09

Offers to be submitted:

Aug 4, 2021, 09:00 – Aug 9, 2021, 09:00

Clarification period:

Jul 29, 2021, 12:04 – Aug 4, 2021, 09:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська клінічна лікарня № 31" Харківської міської ради

EDRPOU code:

02003847

Web site:

Not indicated

Address:

Україна, 61039, Харківська область, Харків, проспект Любові Малої, буд. 4

Rating:

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Main contact

Name:

Червона Наталія Василівна

Language skills:

—

Phone:

380577255771

E-mail:

mkl31ro@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезинфікуючий засіб - ЕконормDEZ Класік, каністра 5000 мл Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 15 Одиниця	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 61039, Харківська область, Харків, проспект Любові Малої, буд. 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 29, 2021, 12:11
ДОДАТОК 1 Еконорм тех.вимоги (1).docx	Technical specifications	Jul 29, 2021, 12:06
ОГОЛОШЕННЯ Еконорм (1).docx	Procurement documents	Jul 29, 2021, 12:07
ДОДАТОК 3 Еконорм (1).docx	Not indicated	Jul 29, 2021, 12:05
ДОДАТОК 2 Еконорм (1).docx	Not indicated	Jul 29, 2021, 12:06
ДОДАТОК 4 Еконорм проект дог. (1).doc	Draft contract	Jul 29, 2021, 12:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-29-003887-b

Expected value:

UAH36,350.00 including VAT

Minimum price decrement:

UAH181.75

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:

Аліса Собченко

E-mail: office@fartunat.com.ua Phone: +380442270995 EDRPOU:

37308833

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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
Лист-згода.pdf Download	Not indicated	Aug 4, 2021, 10:32
Проект договору.pdf Download	Not indicated	Aug 4, 2021, 10:32
ЕконормDEZ Класік.PDF Download	Not indicated	Aug 4, 2021, 10:32
Форма пропозиції.pdf Download	Not indicated	Aug 4, 2021, 10:32
Документи_повноваження на підпис.pdf Download	Not indicated	Aug 4, 2021, 10:32
Сертифікати ISO.pdf Download	Not indicated	Aug 4, 2021, 10:32
Витяг з РЄП.pdf Download	Not indicated	Aug 4, 2021, 10:32
Статут ТОВ Фартунат.pdf Download	Not indicated	Aug 4, 2021, 10:32
Інформація про відповідність технічним вимогам.pdf Download	Not indicated	Aug 4, 2021, 10:32
sign.p7s	Not indicated	Aug 4, 2021, 10:34