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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 If an outdated type of EDS is used, the name will still indicate "CEP"

септил плюс 96%

за рахунок коштів спеціального фонду

Expected value

UAH5,200.00

including VAT

Completed

Clarification period

from Mar 26, 2019, 14:10

until Mar 29, 2019, 14:15

Call for proposals

from Mar 29, 2019, 14:15

until Apr 3, 2019, 14:15

Auction

from Apr 4, 2019, 12:52

until Apr 4, 2019, 13:13

Qualification

from Apr 4, 2019, 13:13

until Apr 4, 2019, 14:11

Offers considered

from Apr 4, 2019, 14:11

until Apr 12, 2019, 13:54

Offers to be submitted:

Mar 29, 2019, 14:15 – Apr 3, 2019, 14:15

Auction launch:

Apr 4, 2019, 12:52 – Apr 4, 2019, 13:13

Clarification period:

Mar 26, 2019, 14:10 – Mar 29, 2019, 14:15

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Information about customer

Name:

Комунальне некомерційне підприємство "Нікопольський центр первинної медико-санітарної допомоги" Нікопольської міської ради

EDRPOU code:

37837203

Web site:

Not indicated

Address:

Україна, 53201, Дніпропетровська область, Нікополь, проспект Трубників, 56/2

Rating:

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Main contact

Name:

Карпенко Ольга Миколаївна ( )

Language skills:

—

Phone:

+380566221242

E-mail:

ole.ole@i.ua

Fax:

+380566681303

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	септил плюс 96% Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 200 флакон	Delivery period: до Apr 25, 2019	Place of delivery: Україна, 53213, Дніпропетровська область, м. Нікополь, вул. І.Богуна, 3

Procurement documents

Document name	Document type	Date of publishing
Договір септил плюс.doc Download	Draft contract	Mar 26, 2019, 14:10
sign.p7s	Not indicated	Mar 27, 2019, 10:33
документація септил плюс.doc Download	Procurement documents	Mar 26, 2019, 14:10
audit_f4a1c88ce1264fb1882ac34cfcec3199.yaml	Not indicated	Apr 4, 2019, 13:13
audit_f4a1c88ce1264fb1882ac34cfcec3199.yaml	Not indicated	Apr 4, 2019, 13:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

здійснюється Платником за пред’явленим рахунком протягом 10 робочих днів на підставі накладної, підписаної Платником та Постачальником

About tender

Complain ID prozorro:

UA-2019-03-26-000505-a

Expected value:

UAH5,200.00 including VAT

Minimum price decrement:

UAH26.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Колесник Роман Петрович

E-mail: farmameds2016@meta.ua Phone: +380504509868 EDRPOU:

40564781

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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
2. Інформація про предмет закупівлі.rar	Not indicated	Apr 2, 2019, 12:40
1. Комерційна пропозиція.pdf Download	Not indicated	Apr 2, 2019, 12:40
3. КВАЛІФІКАЦІЯ УЧАСНИКА.rar	Not indicated	Apr 2, 2019, 12:40
5. ДОГОВІР.rar	Not indicated	Apr 2, 2019, 12:40
4. Документи що підтверджують повноваження посадової особи.rar	Not indicated	Apr 2, 2019, 12:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 4, 2019, 14:11
Протокол про визначення переможця Download	Not indicated	Apr 4, 2019, 14:09