ДК 021:2015 код 24310000-0 – Основні неорганічні хімічні речовини (Перекис водню 35%; ДК 24315300-8 Пероксид водню)

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Jan 17, 2022, 13:57

until Jan 21, 2022, 13:55

Call for proposals

from Jan 21, 2022, 13:55

until Jan 28, 2022, 13:55

Auction
not conducted
Qualification

from Jan 28, 2022, 13:57

until Jan 28, 2022, 15:57

Offers considered

from Jan 28, 2022, 15:57

until Feb 8, 2022, 15:00

Offers to be submitted:
Jan 21, 2022, 13:55 – Jan 28, 2022, 13:55
Clarification period:
Jan 17, 2022, 13:57 – Jan 21, 2022, 13:55

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
Ганна Свистун
Language skills:
Phone:
+380639681130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перекис водню 35%

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

132 кілограм

Delivery period:

до Feb 28, 2022

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вулиця Ближня, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 13:57
Not indicated Jan 17, 2022, 14:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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:
Пашнина Ирина Пашнина
E-mail: IVENECIA@GMAIL.COM Phone: 380567904166 Web site: EDRPOU:
23366985

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 qualification Jan 25, 2022, 15:35
Technical specifications Jan 25, 2022, 15:35
Documents confirming of qualification Jan 25, 2022, 15:35
Documents confirming of qualification Jan 25, 2022, 15:35
Documents confirming of qualification Jan 25, 2022, 15:35
Documents confirming of qualification Jan 25, 2022, 15:35
Documents confirming of qualification Jan 25, 2022, 15:35
Price offer Jan 25, 2022, 15:35
Documents confirming of qualification Jan 25, 2022, 15:35
Documents confirming of qualification Jan 25, 2022, 15:35
Documents confirming of qualification Jan 25, 2022, 15:35
Documents confirming of qualification Jan 25, 2022, 15:35
Not indicated Jan 25, 2022, 15:45
Compliance confirmation Jan 25, 2022, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 15:56
Not indicated Jan 28, 2022, 15:57

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2022, 14:58
Not indicated Feb 8, 2022, 15:00

Offer

UAH4,917.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ