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Дезінфекційні засоби

Expected value

UAH36,120.00

including VAT

Completed

Clarification period

from Sep 5, 2019, 17:38

until Sep 10, 2019, 18:20

Call for proposals

from Sep 10, 2019, 18:20

until Sep 12, 2019, 18:20

Auction

from Sep 13, 2019, 13:10

until Sep 13, 2019, 13:31

Qualification

from Sep 13, 2019, 13:31

until Sep 13, 2019, 15:24

Offers considered

from Sep 13, 2019, 15:24

until Sep 20, 2019, 13:17

Offers to be submitted:

Sep 10, 2019, 18:20 – Sep 12, 2019, 18:20

Auction launch:

Sep 13, 2019, 13:10 – Sep 13, 2019, 13:31

Clarification period:

Sep 5, 2019, 17:38 – Sep 10, 2019, 18:20

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Information about customer

Name:

СМСЧ № 11 МОЗ України

EDRPOU code:

14280983

Web site:

Not indicated

Address:

Україна, 03057, Київська область, Киев, ул.В.Гетьмана,3

Rating:

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Main contact

Name:

Наталія Мартинець

Language skills:

—

Phone:

+380444560799

E-mail:

buhsmsh-11@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезінфекційні засоби Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 74 флакон	Delivery period: Sep 16, 2019 – Sep 19, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
dogovir_postavki_t дезінфікуючий засіб.doc Download	Draft contract	Sep 5, 2019, 17:38
Оголошення дезінфікуючий засіб.xlsx Download	Procurement documents	Sep 10, 2019, 12:44
Оголошення дезінфікуючий засіб.xlsx Download	Procurement documents	Sep 10, 2019, 12:34
Оголошення дезінфікуючий засіб.xlsx Download	Procurement documents	Sep 5, 2019, 17:38

audit_c9d8c9961a5e4edf972175b54b887d9b.yaml	Not indicated	Sep 13, 2019, 13:31
audit_c9d8c9961a5e4edf972175b54b887d9b.yaml	Not indicated	Sep 13, 2019, 13:31

Спеціфікація дезінфікуючі засоби.docx Download	Draft contract	Sep 10, 2019, 12:44
Спеціфікація дезінфікуючі засоби.docx Download	Draft contract	Sep 10, 2019, 12:34
Спеціфікація дезінфікуючі засоби.docx Download	Draft contract	Sep 5, 2019, 17:38

sign.p7s	Not indicated	Sep 10, 2019, 12:45
sign.p7s	Not indicated	Sep 10, 2019, 12:36
sign.p7s	Not indicated	Sep 10, 2019, 12:35
sign.p7s	Not indicated	Sep 5, 2019, 17:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-09-05-002372-b

Expected value:

UAH36,120.00 including VAT

Minimum price decrement:

UAH180.60

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

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Documents submitted with the offer

Document name	Document type	Date of publishing
СМСЧ №11.rar	Documents confirming of qualification	Sep 12, 2019, 10:10
Комерційна пропозиція.pdf Download	Price offer	Sep 12, 2019, 10:43
Комерційна пропозиція.pdf Download	Price offer	Sep 12, 2019, 10:10

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 55.pdf Download	Review Protocol	Sep 13, 2019, 15:22
sign.p7s	Not indicated	Sep 13, 2019, 15:23

Offer

UAH22,020.00 including VAT

Status

disqualified

Name:

Олена Оринянська

E-mail: lavernazakypki@ukr.net Phone: +380442380230,+380442380231 EDRPOU:

30931626

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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
Технічна частина.pdf Download	Technical specifications	Sep 12, 2019, 13:00
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Sep 12, 2019, 13:00
Комерційна пропозиція.pdf Download	Price offer	Sep 12, 2019, 13:00