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Public procurement simplified procurement

without Qualified electronic signature

ДК 021-2015: 24455000-8 Дезинфекційні засоби (Вернедор Плюс, 1000 мл або еквівалент -15 фл.; Амісепт, 1000 мл – 15 фл.)

Детальніше в додатках

Expected value

UAH9,330.00

including VAT

Completed

Clarification period

from Feb 14, 2019, 15:04

until Feb 18, 2019, 15:02

Call for proposals

from Feb 18, 2019, 15:02

until Feb 21, 2019, 15:02

Auction

not conducted

Qualification

from Feb 21, 2019, 15:03

until Feb 25, 2019, 10:38

Offers considered

from Feb 25, 2019, 10:38

until Mar 15, 2019, 11:05

Offers to be submitted:

Feb 18, 2019, 15:02 – Feb 21, 2019, 15:02

Clarification period:

Feb 14, 2019, 15:04 – Feb 18, 2019, 15:02

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Information about customer

Name:

Комунальний заклад "Дніпровська міська поліклініка №2" Дніпровської міської ради

EDRPOU code:

03568161

Web site:

Not indicated

Address:

Україна, 49100, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 22

Rating:

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Main contact

Name:

Тетяна Анатоліївна Величко

Language skills:

—

Phone:

+380972991711

E-mail:

buh_mp2@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вернедор Плюс, 1000 мл або еквівалент -15 фл.; Амісепт, 1000 мл – 15 фл Code DK 021:2015: 24455000-8 Дезинфекційні засоби	Quantity: 30 флакон	Delivery period: Feb 22, 2019 – Mar 11, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, пр.Героїв,22

Procurement documents

Document name	Document type	Date of publishing
dodatok_3_form__opozitsiyi.doc Download	Procurement documents	Feb 14, 2019, 15:04
Тех.хар-ка на мед.матеріали.doc Download	Technical specifications	Feb 14, 2019, 15:04
ogoloshennya_d__.doc Download	Procurement documents	Feb 14, 2019, 15:04
dogovor_2_proekt_dogovora.docx Download	Draft contract	Feb 14, 2019, 15:04

About tender

Complain ID prozorro:

UA-2019-02-14-002355-b

Expected value:

UAH9,330.00 including VAT

Minimum price decrement:

UAH46.65

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Борчук Роман Геннадійович

E-mail: borck@i.ua Phone: +380633908021 EDRPOU:

3243211390

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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
19.02.19_дез.zip	Not indicated	Feb 20, 2019, 16:28

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 14 001.jpg Download	Review Protocol	Feb 25, 2019, 10:38

Contract

Document name	Document type	Date of publishing
Борчук 9330,00.pdf Download	Signed contract	Mar 15, 2019, 11:05

Offer

UAH9,330.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Дезинфекційні засоби

Public procurements list of the client Комунальний заклад "Дніпровська міська поліклініка №2" Дніпровської міської ради