Основні органічні хімічні речовини (Спирт етиловий 96%; Спирт етиловий 70%)

Expected value

UAH125,000.00

including VAT
Completed
Clarification period

from Oct 23, 2021, 23:41

until Oct 29, 2021, 00:00

Call for proposals

from Oct 29, 2021, 00:00

until Nov 4, 2021, 00:00

Auction
not conducted
Qualification

from Nov 4, 2021, 00:02

until Nov 11, 2021, 14:23

Offers considered

from Nov 11, 2021, 14:23

until Nov 23, 2021, 13:51

Offers to be submitted:
Oct 29, 2021, 00:00 – Nov 4, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 23, 2021, 23:41 – Oct 29, 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:
22398210
Web site:
Not indicated
Address:
Україна, 81000, Львівська область, Яворів, вул. Лозинського, 4
Rating:
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Main contact

Name:
Хлопецька Марія Ярославівна ( )
Language skills:
Phone:
+380325923058
E-mail:
Fax:
+380325921252

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Items list

Name Quantity Delivery Place of delivery
1

СПИРТ ЕТИЛОВИЙ 96 %. Розчин для зовнішнього застосування 96 % по 100 мл у флаконах

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

1,000 флакон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81000, Львівська область, м.Яворів, вул.Лозинського, 4
2

СПИРТ ЕТИЛОВИЙ 70 %. Розчин для зовнішнього застосування 70 % по 100 мл у флаконах

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

4,000 флакон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81000, Львівська область, м.Яворів, вул.Лозинського, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 25, 2021, 11:50
Not indicated Oct 25, 2021, 12:26
Not indicated Oct 25, 2021, 12:12
Not indicated Oct 24, 2021, 00:43
Not indicated Oct 24, 2021, 00:01
Procurement documents Oct 24, 2021, 00:30
Procurement documents Oct 24, 2021, 00:26
Procurement documents Oct 23, 2021, 23:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH125,000.00 including VAT
Minimum price decrement:
UAH630.00
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:
Олена
E-mail: hemex@ukr.net Phone: +380501034039 EDRPOU:
43828427

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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
Price offer Nov 3, 2021, 12:44
Technical specifications Nov 3, 2021, 12:44
Documents confirming of qualification Nov 3, 2021, 12:44
Documents confirming of qualification Nov 3, 2021, 12:44
Not indicated Nov 3, 2021, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 14:10
Not indicated Nov 11, 2021, 14:19

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2021, 13:49
Not indicated Nov 23, 2021, 13:33

Offer

UAH125,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Яворівської міської ради Львівської області "Яворівська центральна районна лікарня"

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Name:
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