Агрохімічна продукція

Expected value

₴2,800.00

including VAT
Completed
Clarification period

from Nov 24, 2021, 15:50

until Nov 30, 2021, 16:00

Call for proposals

from Dec 1, 2021, 09:00

until Dec 6, 2021, 16:00

Auction

from Dec 9, 2021, 14:33

until Dec 9, 2021, 14:56

Qualification

from Dec 9, 2021, 14:56

until Dec 14, 2021, 16:12

Offers considered

from Dec 14, 2021, 16:12

until Dec 20, 2021, 11:24

Offers to be submitted:
Dec 1, 2021, 09:00 – Dec 6, 2021, 16:00
Auction launch:
Dec 9, 2021, 14:33 – Dec 9, 2021, 14:56
Clarification period:
Nov 24, 2021, 15:50 – Nov 30, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Тетяна Михайлівна Томіліна
Language skills:
Phone:
+380564779932
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засіб дезінфекційний для аерозольної дезінфекції різних типів поверхонь та дезінфекції повітря способом розпилення , об’ємом 5л

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 24, 2021, 15:51
Technical specifications Nov 24, 2021, 15:51
Draft contract Nov 24, 2021, 15:51
Not indicated Nov 24, 2021, 15:52
Draft contract Nov 24, 2021, 15:50
Not indicated Dec 9, 2021, 14:56

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати підписання накладної Сторонами, за умови своєчасного надходження коштів на розрахунковий рахунок Замовника. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Покупця, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання.

About tender

Complain ID prozorro:
Expected value:
₴2,800.00 including VAT
Minimum price decrement:
₴14.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Леонід Станіславський
E-mail:
1857602174@ukr.net
Phone:
380503337882
EDRPOU:
1857602174

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47
Technical specifications Dec 6, 2021, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Dec 13, 2021, 15:40
Not indicated Dec 13, 2021, 15:42

Offer

₴1,486.00 including VAT

Status

disqualified
Name:
Юлія Копилова
E-mail:
fjjsirion.med@gmail.com
Phone:
+380982855856
EDRPOU:
41827238

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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
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of qualification Dec 2, 2021, 07:42
Price offer Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of qualification Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of qualification Dec 2, 2021, 07:42
Documents confirming of qualification Dec 2, 2021, 07:42
Documents confirming of qualification Dec 2, 2021, 07:42
Documents confirming of qualification Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of qualification Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of qualification Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Not indicated Dec 2, 2021, 07:43
Documents confirming of qualification Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42
Documents confirming of qualification Dec 2, 2021, 07:42
Documents confirming of accordance Dec 2, 2021, 07:42

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Dec 14, 2021, 16:11
Not indicated Dec 14, 2021, 16:12

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2021, 11:23
Not indicated Dec 20, 2021, 11:24

Offer

₴2,772.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail:
knp_murkur_buh@ukr.net
Phone:
+380435621180
Fax:
+380435621131
EDRPOU:
01982608

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Expected value

₴4,500.00 including VAT

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