24450000-3 Агрохімічна продукція

24455000-8 Дезінфекційні засоби

Expected value

UAH17,324.00

including VAT
Completed
Clarification period

from Mar 22, 2022, 09:36

until Mar 28, 2022, 09:33

Call for proposals

from Mar 28, 2022, 14:00

until Apr 1, 2022, 09:33

Auction

from Apr 4, 2022, 13:15

until Apr 4, 2022, 13:38

Qualification

from Apr 4, 2022, 13:38

until Apr 5, 2022, 10:27

Offers considered

from Apr 5, 2022, 10:27

until Apr 11, 2022, 10:04

Offers to be submitted:
Mar 28, 2022, 14:00 – Apr 1, 2022, 09:33
Auction launch:
Apr 4, 2022, 13:15 – Apr 4, 2022, 13:38
Clarification period:
Mar 22, 2022, 09:36 – Mar 28, 2022, 09:33

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Information about customer

Name:
EDRPOU code:
02541728
Web site:
Address:
Україна, 53213, Дніпропетровська область, м.Нікополь, пр. Трубників, 16
Rating:

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Main contact

Name:
Неля Кочурова
Language skills:
Phone:
+380664021485
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жавілар ефект (таблетки)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

59 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 53213, Дніпропетровська область, м.Нікополь, пр.Трубників,16

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 09:57
Procurement documents Mar 22, 2022, 09:55
Procurement documents Mar 22, 2022, 09:36
Not indicated Apr 4, 2022, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за товар, що поставляється, здійснюються шляхом безготівкового платежу на підставі рахунків, накладних «Постачальника», після відвантаження та отримання Товару «Замовником», протягом 20 банківських днів безпосередньо після надходження коштів з обласного бюджету на фінансування закупівлі, а вразі затримки фінансування коштів обласного бюджету, розрахунок за товар буде здійснюватися протягом 5 банківських днів, після надходження коштів з обласного бюджету на рахунок «Замовника»

About tender

Complain ID prozorro:
Expected value:
UAH17,324.00 including VAT
Minimum price decrement:
UAH86.62
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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Auction history

Participants of auction

Name:
Ольга Верескун
E-mail: medix@i.ua Phone: +380979939310 EDRPOU:
44039435

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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 Apr 4, 2022, 14:39
Compliance confirmation Mar 31, 2022, 17:14
Price offer Mar 31, 2022, 17:14
Not indicated Apr 4, 2022, 14:41
Not indicated Mar 31, 2022, 19:57
Compliance confirmation Mar 31, 2022, 17:14
Technical specifications Mar 31, 2022, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 5, 2022, 10:27
Review Protocol Apr 5, 2022, 10:26

Contract

Document name Document type Date of publishing
Not indicated Apr 11, 2022, 10:03
Signed contract Apr 11, 2022, 09:59

Offer

UAH12,921.00 including VAT

Status

winner
Name:
Світлана Бабенкова
E-mail: bsafr@ukr.net Phone: +380673434222 EDRPOU:
2116800360

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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"

Offer

UAH12,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Нікопольський професійний ліцей

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