ДК 021:2015 «24450000-3 Агрохімічна продукція» (дезинфекційні засоби)

Одиниці виміру - каністри

Expected value

UAH221,016.05

including VAT
Completed
Call for proposals

from Feb 10, 2017, 17:11

until Feb 27, 2017, 08:30

Auction

from Feb 28, 2017, 14:41

until Feb 28, 2017, 15:02

Qualification

from Feb 28, 2017, 15:02

until Mar 2, 2017, 09:10

Offers considered

from Mar 2, 2017, 09:10

until Mar 14, 2017, 10:55

Offers to be submitted:
Feb 10, 2017, 17:11 – Feb 27, 2017, 08:30
Auction launch:
Feb 28, 2017, 14:41 – Feb 28, 2017, 15:02
Clarification period:
Feb 10, 2017, 17:11 – Feb 17, 2017, 08:30
Answers till:
Feb 27, 2017, 08:30
Appealing tender terms:
Feb 10, 2017, 17:11 – Feb 23, 2017, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 10, 2017, 18:10

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Information about customer

Name:
EDRPOU code:
02000317
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, м. Суми, вул. Марко Вовчок, буд. 2
Rating:

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Main contact

Name:
Олена Лебедка
Language skills:
Phone:
0542662850
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дезінфекційний засіб «Споротал» 5,0 л або еквівалент

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

7 штуки

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. Марко Вовчок, буд. 2
2

дезінфекційний засіб «Цитростерил» 5,0 л або еквівалент

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

83 штуки

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. Марко Вовчок, буд. 2
3

дезінфекційний засіб «Пурістерил» 10,0 л або еквівалент

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

2 штуки

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. Марко Вовчок, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 10, 2017, 17:11
Technical specifications Feb 10, 2017, 17:11
Not indicated Feb 10, 2017, 17:11
Not indicated Feb 28, 2017, 15:02
Not indicated Feb 28, 2017, 15:02
Not indicated Feb 10, 2017, 18:10
Not indicated Feb 10, 2017, 17:11
Not indicated Feb 10, 2017, 17:11
Not indicated Feb 10, 2017, 17:11
Procurement documents Feb 10, 2017, 17:11

About tender

Complain ID prozorro:
Expected value:
UAH221,016.05 including VAT
Minimum price decrement:
UAH1,105.08
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Дунаєва Олена Олександрівна
E-mail: dunaeva_des@mail.ru Phone: +380443695017 Fax:
+380443695017
EDRPOU:
36342297

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 23, 2017, 16:21
Not indicated Mar 3, 2017, 14:47
Documents confirming of qualification Feb 23, 2017, 16:21
Technical specifications Feb 23, 2017, 16:21
Compliance confirmation Feb 23, 2017, 16:21
Compliance confirmation Feb 23, 2017, 16:21
Documents confirming of qualification Feb 23, 2017, 16:21
Compliance confirmation Feb 23, 2017, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 2, 2017, 09:09
Not indicated Mar 2, 2017, 09:10

Contract

Document name Document type Date of publishing
Not indicated Mar 14, 2017, 10:55
Signed contract Mar 14, 2017, 10:54

Offer

UAH200,468.22 including VAT

Status

winner
Name:
Коверда Анатолій Васильович
E-mail: ttw_od@mail.ru Phone: +380484707032 EDRPOU:
14328945

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 23, 2017, 10:31
Documents confirming of qualification Feb 23, 2017, 10:31
Price offer Feb 23, 2017, 10:28
Compliance confirmation Feb 23, 2017, 10:30
Compliance confirmation Feb 23, 2017, 10:30
Price offer Feb 23, 2017, 10:28
Compliance confirmation Feb 23, 2017, 10:32
Compliance confirmation Feb 23, 2017, 10:30
Documents confirming of qualification Feb 23, 2017, 10:32
Compliance confirmation Feb 23, 2017, 10:31
Compliance confirmation Feb 23, 2017, 10:30
Documents confirming of qualification Feb 23, 2017, 10:31

Offer

UAH201,929.10 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Сумська міська клінічна лікарня №5"

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