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Дезинфекційні засоби

Дезинфекційні засоби (кошти НСЗУ)

Expected value

UAH36,700.00

including VAT
Completed
Clarification period

from Aug 23, 2019, 15:52

until Aug 28, 2019, 18:00

Call for proposals

from Aug 28, 2019, 18:00

until Sep 2, 2019, 18:30

Auction

from Sep 3, 2019, 14:02

until Sep 3, 2019, 14:23

Qualification

from Sep 3, 2019, 14:23

until Sep 10, 2019, 08:24

Offers considered

from Sep 10, 2019, 08:24

until Sep 12, 2019, 14:26

Offers to be submitted:
Aug 28, 2019, 18:00 – Sep 2, 2019, 18:30
Auction launch:
Sep 3, 2019, 14:02 – Sep 3, 2019, 14:23
Clarification period:
Aug 23, 2019, 15:52 – Aug 28, 2019, 18:00

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Information about customer

Name:
Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
—
Phone:
+380675650261,+380567943510
E-mail:
medcentr11@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Дезинфекційні засоби

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

2 найменувань

Delivery period:

до Oct 20, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name Document type Date of publishing
audit_6f396aa6ee564f4e845bc630bb1eebce.yaml
Not indicated Sep 3, 2019, 14:23
audit_6f396aa6ee564f4e845bc630bb1eebce.yaml
Not indicated Sep 3, 2019, 14:23
Додаток №1 Тех. вимоги 2445 Дез засоби.docx
Download
Not indicated Aug 23, 2019, 15:52
Додаток №4 Договір.doc
Download
Not indicated Aug 23, 2019, 15:52
Оголошення (Дез засоби).doc
Download
Not indicated Aug 23, 2019, 15:52
Додаток №2 Кваліфікаційні вимоги до Учасників.doc
Download
Not indicated Aug 23, 2019, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
UA-2019-08-23-001922-c
Expected value:
UAH36,700.00 including VAT
Minimum price decrement:
UAH183.50
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:
Анна Накалюжна
E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:
38703629
4

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Documents submitted with the offer

Document name Document type Date of publishing
28.08.19_дез.zip
Documents confirming of qualification Aug 29, 2019, 08:50

Decision of the responsible person

Document name Document type Date of publishing
Відхилення ТОВ ІМЕД.doc
Download
Not indicated Sep 6, 2019, 16:25

Offer

UAH22,890.00 including VAT

Status

disqualified
Name:
Кононенко Євгеній Васильович
E-mail: evrofarmgryp@ukr.net Phone: +380682579981 EDRPOU:
42840705

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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
2445.rar
Not indicated Aug 30, 2019, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Рішення ТОВ ЕВРОФАРМ ГРУП.doc
Download
Not indicated Sep 10, 2019, 08:24

Contract

Document name Document type Date of publishing
Договор 36696.pdf
Download
Signed contract Sep 12, 2019, 14:21

Offer

UAH36,696.00 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 Агрохімічна продукція
Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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