Агрохімічна продукція

Expected value

UAH14,640.00

including VAT
Completed
Clarification period

from Nov 26, 2019, 15:45

until Nov 28, 2019, 10:00

Call for proposals

from Nov 28, 2019, 10:00

until Nov 29, 2019, 10:00

Auction

from Dec 2, 2019, 13:12

until Dec 2, 2019, 13:33

Qualification

from Dec 2, 2019, 13:34

until Dec 5, 2019, 10:16

Offers considered

from Dec 5, 2019, 10:16

until Dec 9, 2019, 16:58

Offers to be submitted:
Nov 28, 2019, 10:00 – Nov 29, 2019, 10:00
Auction launch:
Dec 2, 2019, 13:12 – Dec 2, 2019, 13:33
Clarification period:
Nov 26, 2019, 15:45 – Nov 28, 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

госпісепт, 1 кг -300таб

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

60 уп

Delivery period:

до Dec 31, 2019

Place of delivery:

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

тіланол 1 кг

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

20 уп

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 Dec 2, 2019, 13:34
Not indicated Dec 2, 2019, 13:33
Not indicated Nov 26, 2019, 15:50
Not indicated Nov 26, 2019, 15:46
Not indicated Nov 26, 2019, 15:46
Not indicated Nov 26, 2019, 15:46
Not indicated Nov 26, 2019, 15:46

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:
UAH14,640.00 including VAT
Minimum price decrement:
UAH74.00
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:
ТОВ "Парсек"
E-mail: LAGIRSKA_T@UKR.NET Phone: +380444076947 EDRPOU:
22967470

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Dec 2, 2019, 13:38
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06
Not indicated Nov 28, 2019, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 10:09
Not indicated Dec 5, 2019, 10:08

Offer

UAH12,240.00 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЗЕЛЕНЦОВА ЛЮДМИЛА ГРИГОРІВНА
E-mail: Soik.region8@gmail.com Phone: +380660770002 EDRPOU:
1708920340

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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 Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40
Not indicated Nov 28, 2019, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 10:15
Not indicated Dec 5, 2019, 10:13

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 16:57
Not indicated Dec 9, 2019, 16:48

Offer

UAH14,640.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH12,400.00 including VAT

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Name:
Корольчук Ірина Андріївна
E-mail: gdst1955@gmail.com Phone: +380963099207 Fax:
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Web site: EDRPOU:
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Expected value

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Код ДК 021:2015 – 24450000-3 Агрохімічна продукція
Код ДК 021:2015 – 24450000-3 Агрохімічна продукція
Name:
Інна Голуб
E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
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11
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Expected value

UAH8,900.00 including VAT

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