Lot

Дезінфікуючі засоби (Санікон, саніфект)

Expected value

UAH28,152.00

including VAT
Called off
Clarification period

from Nov 15, 2019, 19:04

until Nov 20, 2019, 09:00

Call for proposals

from Nov 20, 2019, 09:00

until Nov 22, 2019, 11:00

Auction
not conducted
Qualification

from Nov 22, 2019, 11:00

until Nov 25, 2019, 18:54

Offers considered
not conducted
Offers to be submitted:
Nov 20, 2019, 09:00 – Nov 22, 2019, 11:00
Clarification period:
Nov 15, 2019, 19:04 – Nov 20, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
02009896
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, місто Херсон, 73035, Україна, Херсонська область, місто Херсон, смт. Антонівка, шосе В’ячеслава Чорновола , 26-б
Rating:
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Main contact

Name:
Тетяна Віталіївна Савченко
Language skills:
Phone:
0552357450, +380552357476
E-mail:
Fax:

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Purchase information

Expected value:
UAH28,152.00 including VAT
Minimum price decrement:
UAH140.76
ID procurement:
UA-2019-11-15-001023-a

Items list

Name Quantity Delivery Place of delivery
1

Дезінфікуючі засоби (Санікон, саніфект), (Джерело фінансування закупівлі: кошти місцевого бюджету)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

20 штуки

Delivery period:

до Dec 26, 2019

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, шосе В’ячеслава Чорновола, 26Б, смт. Антонівка, м. Херсон

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 19:17
Procurement documents Nov 15, 2019, 19:17
Procurement documents Nov 15, 2019, 19:17
Procurement documents Nov 15, 2019, 19:17
Procurement documents Nov 15, 2019, 19:17
Draft contract Nov 15, 2019, 19:17
Procurement documents Nov 15, 2019, 19:17

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється Замовником шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника 100% вартості поставленого товару протягом 30 календарних днів з моменту передачі Товару Постачальником на підставі видаткових накладних та рахунку, наданого Постачальником

Participants of auction

Name:
Гетьман Сабіна Ільгізівна
E-mail: S.Getman1986@gmail.com Phone: +380971509864 EDRPOU:
3157312521

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 19:27
Not indicated Nov 20, 2019, 19:27
Not indicated Nov 20, 2019, 19:27
Not indicated Nov 20, 2019, 19:27
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Not indicated Nov 22, 2019, 19:45
Not indicated Nov 20, 2019, 19:27
Not indicated Nov 20, 2019, 19:27
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Not indicated Nov 20, 2019, 19:27
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Not indicated Nov 22, 2019, 19:55
Not indicated Nov 20, 2019, 19:30
Not indicated Nov 20, 2019, 19:27
Not indicated Nov 20, 2019, 19:27
Not indicated Nov 20, 2019, 19:27
Not indicated Nov 20, 2019, 19:27
Not indicated Nov 20, 2019, 19:27
Not indicated Nov 20, 2019, 19:27
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Not indicated Nov 20, 2019, 19:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 18:54
Not indicated Nov 25, 2019, 18:54

Offer:

UAH28,128.00 including VAT

Status:

disqualified