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 If an outdated type of EDS is used, the name will still indicate "CEP"

Агрохімічна продукція

Expected value

UAH5,700.00

including VAT

Completed

Clarification period

from Sep 19, 2019, 10:18

until Sep 20, 2019, 11:00

Call for proposals

from Sep 20, 2019, 11:00

until Sep 23, 2019, 11:00

Auction

not conducted

Qualification

from Sep 23, 2019, 11:03

until Sep 24, 2019, 10:24

Offers considered

from Sep 24, 2019, 10:24

until Sep 27, 2019, 14:36

Offers to be submitted:

Sep 20, 2019, 11:00 – Sep 23, 2019, 11:00

Clarification period:

Sep 19, 2019, 10:18 – Sep 20, 2019, 11:00

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Information about customer

Name:

КНП "Міська дитяча лікарня № 1" ЗМР

EDRPOU code:

05498743

Web site:

Not indicated

Address:

Україна, 69059, Запорізька область, місто Запоріжжя, вул. Комарова, 12

Rating:

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Main contact

Name:

Кулик Ірина Іванівна ( )

Language skills:

—

Phone:

+380973995609

E-mail:

edb1@ukr.net

Fax:

+380617692320

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	госпісепт(300т) Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 30 уп	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 69059, Запорізька область, Запорожье, вул. Комарова,12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 19, 2019, 10:38
Пропозиція на поставку.docx Download	Not indicated	Sep 19, 2019, 10:19
Проект договору.doc Download	Not indicated	Sep 19, 2019, 10:19
оголошення.doc Download	Not indicated	Sep 19, 2019, 10:19
Специфікація.doc Download	Not indicated	Sep 19, 2019, 10:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

Description:

Розрахунки проводяться шляхом оплати Замовником згідно Договору та по даним підтверджених документів: рахунків, накладних. Після підтвердженої дати поставки товару, впродовж 3 днів після отриманого фінансування

About tender

Complain ID prozorro:

UA-2019-09-19-000135-c

Expected value:

UAH5,700.00 including VAT

Minimum price decrement:

UAH29.00

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:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЗЕЛЕНЦОВА ЛЮДМИЛА ГРИГОРІВНА

E-mail: Soik.region8@gmail.com Phone: +380660770002 EDRPOU:

1708920340

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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
Витяг з реєстру единого податку.PDF Download	Not indicated	Sep 20, 2019, 12:31
Виписка 2015.PDF Download	Not indicated	Sep 20, 2019, 12:31
Госпісепт табл. висновок, свідоц.PDF Download	Not indicated	Sep 20, 2019, 12:31
Специфікація с переименованием.pdf Download	Not indicated	Sep 20, 2019, 12:32
Пропозиція на поставку.pdf Download	Not indicated	Sep 20, 2019, 12:32
Про ліцензування.PDF Download	Not indicated	Sep 20, 2019, 12:32
Проект договору с переименованием.pdf Download	Not indicated	Sep 20, 2019, 12:32
Госпісепт сертифікат .PDF Download	Not indicated	Sep 20, 2019, 12:31
Паспорт.PDF Download	Not indicated	Sep 20, 2019, 12:32
Контактні данні .PDF Download	Not indicated	Sep 20, 2019, 12:32

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2019, 10:23
протокол 72.pdf Download	Not indicated	Sep 24, 2019, 10:21

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 27, 2019, 14:36
Договор 348 Зеленцова.pdf Download	Not indicated	Sep 27, 2019, 14:35