ДК 021:2015 24450000-3 "Агрохімічна продукція" (Дезінфекційні засоби)

Expected value

UAH3,960.00

including VAT
Completed
Clarification period

from Oct 7, 2019, 13:02

until Oct 9, 2019, 17:00

Call for proposals

from Oct 9, 2019, 17:00

until Oct 15, 2019, 17:00

Auction

from Oct 16, 2019, 15:25

until Oct 16, 2019, 15:46

Qualification

from Oct 16, 2019, 15:46

until Oct 21, 2019, 17:04

Offers considered

from Oct 21, 2019, 17:04

until Oct 31, 2019, 14:27

Offers to be submitted:
Oct 9, 2019, 17:00 – Oct 15, 2019, 17:00
Auction launch:
Oct 16, 2019, 15:25 – Oct 16, 2019, 15:46
Clarification period:
Oct 7, 2019, 13:02 – Oct 9, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
42788677
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 2
Rating:
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Main contact

Name:
Ольга Безсмертна
Language skills:
Phone:
+380636861543
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 24450000-3 "Агрохімічна продукція" (Дезінфекційні засоби) (Власні кошти)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

3 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10008, Житомирська область, Житомир, вулиця Святослава Ріхтера, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 7, 2019, 13:02
Not indicated Oct 7, 2019, 13:10
Procurement documents Oct 7, 2019, 13:02
Procurement documents Oct 7, 2019, 13:02
Not indicated Oct 16, 2019, 15:47
Not indicated Oct 16, 2019, 15:46
Procurement documents Oct 7, 2019, 13:02
Procurement documents Oct 7, 2019, 13:02
Technical specifications Oct 7, 2019, 13:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,960.00 including VAT
Minimum price decrement:
UAH19.80
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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Auction history

Participants of auction

Name:
Дударєва Олена Федорівна
E-mail: office.dez-time@i.ua EDRPOU:
39382835

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 15:06
Not indicated Oct 11, 2019, 15:06
Not indicated Oct 11, 2019, 15:05
Not indicated Oct 11, 2019, 15:06
Not indicated Oct 11, 2019, 15:05
Not indicated Oct 11, 2019, 15:06
Not indicated Oct 11, 2019, 15:06
Not indicated Oct 11, 2019, 15:06
Not indicated Oct 11, 2019, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 14:09
Review Protocol Oct 18, 2019, 14:07

Offer

UAH2,998.80 including VAT

Status

disqualified
Name:
Анастасія
E-mail: a.v.stahanova1987@gmail.com Phone: +380935813186 EDRPOU:
3195320844

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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
Documents confirming of qualification Oct 15, 2019, 10:03
Not indicated Oct 15, 2019, 10:03
Price offer Oct 15, 2019, 10:03
Compliance confirmation Oct 15, 2019, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2019, 17:03
Not indicated Oct 21, 2019, 17:04

Contract

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 14:26
Signed contract Oct 31, 2019, 14:25

Offer

UAH3,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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