Агрохімічна продукція

Expected value

UAH14,877.00

including VAT
Completed
Clarification period

from Sep 19, 2019, 09:38

until Sep 20, 2019, 10:00

Call for proposals

from Sep 20, 2019, 10:00

until Sep 23, 2019, 11:00

Auction
not conducted
Qualification

from Sep 23, 2019, 11:04

until Sep 24, 2019, 10:31

Offers considered

from Sep 24, 2019, 10:31

until Sep 27, 2019, 14:46

Offers to be submitted:
Sep 20, 2019, 10:00 – Sep 23, 2019, 11:00
Clarification period:
Sep 19, 2019, 09:38 – Sep 20, 2019, 10:00

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Information about customer

Name:
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:
Fax:
+380617692320

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Items list

Name Quantity Delivery Place of delivery
1

вінсепт рідина 1.0

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

30 флакон

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69059, Запорізька область, Запорожье, вул. Комарова,12
2

вінсепт експрес 1.0

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

30 флакон

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69059, Запорізька область, Запорожье, вул. Комарова,12
3

БіоДС 1.0

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

20 флакон

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
Not indicated Sep 19, 2019, 09:39
Not indicated Sep 19, 2019, 10:21
Not indicated Sep 19, 2019, 09:39
Not indicated Sep 19, 2019, 09:39
Not indicated Sep 19, 2019, 09:39

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 пі-дтверджених документів: рахунків, накладних. Після підтвердженої дати поставки товару, впродовж 3 днів після отриманого фінансування

About tender

Complain ID prozorro:
Expected value:
UAH14,877.00 including VAT
Minimum price decrement:
UAH75.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Скаковський Володимир Михайлович
E-mail: uniorzp@gmail.com Phone: +380612391146 Fax:
+380612334141
EDRPOU:
31473689

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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
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21
Not indicated Sep 23, 2019, 09:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 10:29
Not indicated Sep 24, 2019, 10:31

Contract

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 14:43
Not indicated Sep 27, 2019, 14:46

Offer

UAH14,877.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Міська дитяча лікарня № 1" ЗМР

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