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Public procurement simplified procurement

without Qualified electronic signature

Антисептичні та дезінфекційні засоби

Expected value

UAH102,000.00

including VAT

Completed

Clarification period

from Oct 21, 2019, 10:53

until Oct 24, 2019, 12:00

Call for proposals

from Oct 24, 2019, 12:00

until Oct 28, 2019, 12:00

Auction

from Oct 29, 2019, 12:46

until Oct 29, 2019, 13:07

Qualification

from Oct 29, 2019, 13:07

until Oct 31, 2019, 15:41

Offers considered

from Oct 31, 2019, 15:41

until Nov 8, 2019, 10:05

Offers to be submitted:

Oct 24, 2019, 12:00 – Oct 28, 2019, 12:00

Auction launch:

Oct 29, 2019, 12:46 – Oct 29, 2019, 13:07

Clarification period:

Oct 21, 2019, 10:53 – Oct 24, 2019, 12:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №3" Святошинського району м.Києва

EDRPOU code:

26199418

Web site:

http://ukr.net

Address:

Україна, 03148, Київська область, Київ, Петра Курінного, 2

Rating:

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Main contact

Name:

Якусевич Олена Михайлівна

Language skills:

—

Phone:

380444030701

E-mail:

pmcd3@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Антисептичні та дезінфекційні засоби Code DK 021:2015: 33630000-5 Лікарські засоби для лікування дерматологічних захворювань та захворювань опорно-рухового апарату	Quantity: 575 штуки	Delivery period: до Nov 8, 2019	Place of delivery: Україна, 03148, місто Київ, Київ, Петра Курінного, 2

Procurement documents

Document name	Document type	Date of publishing
audit_d738cecbb5ff4cbc9f5c7f1ee041fa2f.yaml	Not indicated	Oct 29, 2019, 13:07
audit_d738cecbb5ff4cbc9f5c7f1ee041fa2f.yaml	Not indicated	Oct 29, 2019, 13:07

Оголошення дез.засоби.doc	Procurement documents	Oct 21, 2019, 10:53
Договір проект товар.docx	Procurement documents	Oct 21, 2019, 10:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Антисептичні та дезінфекційні засоби

About tender

Complain ID prozorro:

UA-2019-10-21-000879-b

Expected value:

UAH102,000.00 including VAT

Minimum price decrement:

UAH510.00

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
ТЕНДЕРНА ДОКУМЕНТАЦІЯ.pdf Download	Technical specifications	Oct 24, 2019, 12:19
ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Price offer	Oct 24, 2019, 12:19

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 117.pdf		Oct 29, 2019, 15:39

Offer

UAH75,544.80 including VAT

Status

disqualified

Name:

Дударєва Олена Федорівна

E-mail: office.dez-time@i.ua EDRPOU:

39382835

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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
ВИМОГИ ДО КВАЛІФІКАЦІЇ.pdf Download	Not indicated	Oct 24, 2019, 13:31
ТЕХНІЧНА ЧАСТИНА.pdf Download	Not indicated	Oct 24, 2019, 13:31
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Oct 24, 2019, 13:31

Decision of the responsible person

Document name	Document type	Date of publishing
протокол № 120 від 31.10.2019.docx		Oct 31, 2019, 15:41

Contract

Document name	Document type	Date of publishing
договір дез.засоби.pdf	Signed contract	Nov 6, 2019, 12:31
договір дез.засоби.pdf	Signed contract	Nov 6, 2019, 11:21