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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перекис водню 35% (ДК 021 2015 - 24310000-0 - Основні неорганічні хімічні речовини)

Expected value

UAH5,250.00

including VAT

Completed

Clarification period

from Sep 13, 2021, 16:07

until Sep 17, 2021, 16:12

Call for proposals

from Sep 17, 2021, 16:12

until Sep 22, 2021, 16:12

Auction

from Sep 23, 2021, 15:37

until Sep 23, 2021, 16:00

Qualification

from Sep 23, 2021, 16:00

until Sep 24, 2021, 14:41

Offers considered

from Sep 24, 2021, 14:41

until Sep 30, 2021, 14:27

Offers to be submitted:

Sep 17, 2021, 16:12 – Sep 22, 2021, 16:12

Auction launch:

Sep 23, 2021, 15:37 – Sep 23, 2021, 16:00

Clarification period:

Sep 13, 2021, 16:07 – Sep 17, 2021, 16:12

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Information about customer

Name:

Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"

EDRPOU code:

02011031

Web site:

Not indicated

Address:

Україна, 21028, Вінницька область, Вінниця, вул. Пирогова, 46

Rating:

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Main contact

Name:

Бажецька Анастасія Олександрівна (Lebid Svitlana Petrivna)

Language skills:

—

Phone:

+380432660177

E-mail:

ks_nch@ukr.net

Fax:

+380432676087

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перекис водню 35% Code DK 021:2015: 24315300-8 Пероксид водню	Quantity: 15 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 21028, Вінницька область, Вінниця, вул. Пирогова, 46

Procurement documents

Document name	Document type	Date of publishing
Оголошення перекис.docx Download	Procurement documents	Sep 13, 2021, 16:07
Договір товари.docx Download	Draft contract	Sep 13, 2021, 16:07
audit_b9afc852c7254ba7a998939049ad4e45.yaml	Not indicated	Sep 23, 2021, 16:00
sign.p7s	Not indicated	Sep 13, 2021, 16:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Безготівковий розрахунок, протягом 30 банківських днів з моменту отримання товару

About tender

Complain ID prozorro:

UA-2021-09-13-012692-b

Expected value:

UAH5,250.00 including VAT

Minimum price decrement:

UAH52.50

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Мельник Оксана

E-mail: OM@SFERA.COM.UA Phone: 3800322951060 Web site:

http://www.sfera.com.ua

EDRPOU:

25235141

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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 про істотні умови договору.pdf.p7s	Documents confirming of qualification	Sep 22, 2021, 15:52
Витяг ЄДР оригінал 04.08.2020.pdf.p7s	Documents confirming of qualification	Sep 22, 2021, 15:52
Витяг ПДВ.PDF.p7s	Documents confirming of qualification	Sep 22, 2021, 15:52
Витяг ПДВ.PDF Download	Documents confirming of qualification	Sep 22, 2021, 15:52
сертифікат.pdf Download	Technical specifications	Sep 22, 2021, 15:52
лист згода про істотні умови договору.pdf Download	Documents confirming of qualification	Sep 22, 2021, 15:52
Витяг ЄДР оригінал 04.08.2020.pdf Download	Documents confirming of qualification	Sep 22, 2021, 15:52
довідка про виконання аналогічного догову.pdf.p7s	Documents confirming of qualification	Sep 22, 2021, 15:52
пропозиція.pdf.p7s	Price offer	Sep 22, 2021, 15:52
sign.p7s	Not indicated	Sep 22, 2021, 15:52
сертифікат.pdf.p7s	Technical specifications	Sep 22, 2021, 15:52
довідка про виконання аналогічного догову.pdf Download	Documents confirming of qualification	Sep 22, 2021, 15:52
пропозиція.pdf Download	Price offer	Sep 22, 2021, 15:52

Decision of the responsible person

Document name	Document type	Date of publishing
протокол.pdf Download	Not indicated	Sep 24, 2021, 14:38
sign.p7s	Not indicated	Sep 24, 2021, 14:40

Contract

Document name	Document type	Date of publishing
перекис.pdf Download	Not indicated	Sep 30, 2021, 14:21
sign.p7s	Not indicated	Sep 30, 2021, 14:27

Offer

UAH2,928.96 including VAT

Status

winner

Name:

Дмитрів Ігор Андрійович

E-mail: lysoform_med@ukr.net Phone: 380442331672 EDRPOU:

36257034

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
договір_проект.pdf Download	Compliance confirmation	Sep 21, 2021, 14:09
підтвердження_технічних_вимог.pdf Download	Technical specifications	Sep 21, 2021, 14:09
sign.p7s	Not indicated	Sep 21, 2021, 14:12
цінова_пропозиція.pdf Download	Price offer	Sep 21, 2021, 14:09
підтвердження_кваліфікаційних_вимог.pdf Download	Documents confirming of qualification	Sep 21, 2021, 14:09

Offer

UAH2,934.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Пероксид водню

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"