ДК 021:2015:24930000-2 «Фотохімікати» (поживні середовища)

ДК 021:2015:24930000-2 «Фотохімікати» (поживні середовища)

Expected value

UAH12,200.00

including VAT
Completed
Call for proposals

from Oct 23, 2019, 14:16

until Nov 8, 2019, 09:00

Auction

from Nov 11, 2019, 13:01

until Nov 11, 2019, 13:28

Qualification

from Nov 11, 2019, 13:28

until Nov 12, 2019, 11:33

Offers considered

from Nov 12, 2019, 11:33

until Nov 25, 2019, 14:01

Offers to be submitted:
Oct 23, 2019, 14:16 – Nov 8, 2019, 09:00
Auction launch:
Nov 11, 2019, 13:01 – Nov 11, 2019, 13:28
Clarification period:
Oct 23, 2019, 14:16 – Oct 29, 2019, 09:00
Answers till:
Nov 8, 2019, 09:00
Appealing tender terms:
Oct 23, 2019, 14:16 – Nov 4, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 23, 2019, 14:19

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Information about customer

Name:
EDRPOU code:
38531825
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваха, провулок Енергетичний, будинок 3
Rating:
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Main contact

Name:
Бадікова Вікторія Володимирівна
Language skills:
Phone:
380951546085,
E-mail:
Fax:
0624441059

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:24930000-2 «Фотохімікати» (поживні середовища)

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

7 Одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Енергетичний, будинок 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 14:19
Draft contract Oct 23, 2019, 14:18
Procurement documents Oct 23, 2019, 14:17
Not indicated Nov 11, 2019, 13:28
Not indicated Nov 11, 2019, 13:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
ДК 021:2015:24930000-2 «Фотохімікати» (поживні середовища)

About tender

Complain ID prozorro:
Expected value:
UAH12,200.00 including VAT
Minimum price decrement:
UAH122.00
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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Auction history

Participants of auction

Name:
Олег Кононенко
E-mail: sandiana@ukr.net Phone: +380503476733,+380504700130 EDRPOU:
14324574

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1
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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
Compliance confirmation Nov 7, 2019, 11:34
Compliance confirmation Nov 7, 2019, 11:34
Compliance confirmation Nov 7, 2019, 11:34
Compliance confirmation Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34
Price offer Nov 7, 2019, 11:34
Compliance confirmation Nov 7, 2019, 11:34
Documents confirming of qualification Nov 12, 2019, 09:48
Compliance confirmation Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34
Price offer Nov 12, 2019, 09:47
Documents confirming of qualification Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34
Compliance confirmation Nov 7, 2019, 11:34
Compliance confirmation Nov 7, 2019, 11:34
Compliance confirmation Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34
Technical specifications Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34
Compliance confirmation Nov 7, 2019, 11:34
Documents confirming of qualification Nov 7, 2019, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 11, 2019, 13:29
Nov 12, 2019, 11:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 09:00
Nov 12, 2019, 11:15
Nov 12, 2019, 11:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 09:01
Nov 12, 2019, 11:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:02
Not indicated Nov 12, 2019, 11:32

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2019, 13:24
Signed contract Nov 25, 2019, 13:06
Signed contract Nov 25, 2019, 13:16
Signed contract Nov 25, 2019, 13:32
Signed contract Nov 25, 2019, 13:34
Not indicated Nov 25, 2019, 14:00
Signed contract Nov 25, 2019, 13:49

Offer

UAH8,600.00 including VAT

Status

winner
Name:
Олександра Українець
E-mail: sanimedltd@gmail.com Phone: +380988134441 EDRPOU:
40961479

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Technical specifications Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Not indicated Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Technical specifications Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Price offer Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Technical specifications Nov 6, 2019, 14:13
Technical specifications Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13
Documents confirming of qualification Nov 6, 2019, 14:13

Offer

UAH9,499.00 including VAT

Status

Not considered
Name:
Юрченко Олександр Павлович
E-mail: yural55@ukr.net Phone: 380504254838, 380504254838 EDRPOU:
2161807417

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 5, 2019, 11:31
Technical specifications Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Price offer Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31
Compliance confirmation Nov 5, 2019, 11:31

Offer

UAH11,650.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВОЛНОВАСЬКА МІСЬКРАЙОННА ФІЛІЯ ДЕРЖАВНОЇ УСТАНОВИ "ДОНЕЦЬКИЙ ОБЛАСНИЙ ЛАБОРАТОРНИЙ ЦЕНТР МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ’Я УКРАЇНИ"

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Expected value

UAH22,325.00 including VAT

View