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Public procurement simplified procurement

without Qualified electronic signature

дезінфікуючі засоби

Expected value

UAH73,126.44

including VAT

Completed

Clarification period

from Jul 22, 2019, 15:46

until Jul 25, 2019, 15:51

Call for proposals

from Jul 25, 2019, 15:51

until Jul 30, 2019, 15:51

Auction

not conducted

Qualification

from Jul 30, 2019, 15:53

until Jul 31, 2019, 10:14

Offers considered

from Jul 31, 2019, 10:14

until Aug 7, 2019, 08:49

Offers to be submitted:

Jul 25, 2019, 15:51 – Jul 30, 2019, 15:51

Clarification period:

Jul 22, 2019, 15:46 – Jul 25, 2019, 15:51

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Information about customer

Name:

Комунальний заклад "Синельниківська центральна районна лікарня" Дніпропетровської обласної ради"

EDRPOU code:

01989160

Web site:

Not indicated

Address:

Україна, 52500, Дніпропетровська область, Синельникове, вул.Миру 52

Rating:

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Main contact

Name:

Кисляк Світлана Федорівна (Кисляк Світлана Федорівна)

Language skills:

—

Phone:

+380566340883

E-mail:

sincrb@i.ua

Fax:

+380566340883

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	дезінфікуючі засоби Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 309 шт	Delivery period: до Aug 31, 2019	Place of delivery: Україна, 52500, Дніпропетровська область, м.Синельникове, вул.Миру, 52

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 Цінова пропозиція.doc Download	Procurement documents	Jul 22, 2019, 15:47
Проект договору та специфікація.doc Download	Draft contract	Jul 22, 2019, 15:47
Додаток 1 МТВ.doc Download	Technical specifications	Jul 22, 2019, 15:47
Оголошення.doc Download	Procurement documents	Jul 22, 2019, 15:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Поставка товару протягом п'яти робочих днів з дня підписання договору

About tender

Complain ID prozorro:

UA-2019-07-22-000462-c

Expected value:

UAH73,126.44 including VAT

Minimum price decrement:

UAH731.26

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:

Вікторія Джунь

E-mail: project@freemail.dnepr.net Phone: +380933930841 EDRPOU:

2409715803

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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
Товар ч.1.zip	Not indicated	Jul 26, 2019, 14:10
Товар ч. 2.zip	Not indicated	Jul 26, 2019, 14:10
Пропозиція.zip	Not indicated	Jul 26, 2019, 14:10