Код ДК 021:2015 - 24310000-0 Основні неорганічні хімічні речовини (Пероксид водню медичний)

Expected value

UAH12,693.10

including VAT
Completed
Call for proposals

from Nov 26, 2019, 17:20

until Dec 12, 2019, 09:00

Auction

from Dec 13, 2019, 15:34

until Dec 13, 2019, 16:01

Qualification

from Dec 13, 2019, 16:01

until Dec 17, 2019, 15:10

Offers considered

from Dec 17, 2019, 15:10

until Dec 28, 2019, 11:15

Offers to be submitted:
Nov 26, 2019, 17:20 – Dec 12, 2019, 09:00
Auction launch:
Dec 13, 2019, 15:34 – Dec 13, 2019, 16:01
Clarification period:
Nov 26, 2019, 17:20 – Dec 2, 2019, 09:00
Answers till:
Dec 12, 2019, 09:00
Appealing tender terms:
Nov 26, 2019, 17:20 – Dec 8, 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:
Nov 26, 2019, 17:17

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Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна, 03049, Київська обл., Київ, Повітрофлотський проспект, 9
Rating:
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Main contact

Name:
Назарова Ольга Сергеевна
Language skills:
Phone:
+38 099 758 91 15
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пероксид водню медичний

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

70 од.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 17:17
Not indicated Nov 26, 2019, 17:17
Not indicated Nov 26, 2019, 17:17
Not indicated Dec 13, 2019, 16:01
Not indicated Dec 13, 2019, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за кожну поставлену партію Товару по цьому Договору проводиться Замовником при наявності податкової накладної, оформленої та зареєстрованої відповідно до вимог чинного законодавства України в Єдиному державному реєстрі податкових накладних. Розрахунки здійснюються за фактом поставки Товару на підставі видаткових накладних та/або актів приймання-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH12,693.10 including VAT
Minimum price decrement:
UAH63.47
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:
Дар'я Сорокіна
E-mail: sorokina.neohim@gmail.com Phone: +380501306222 EDRPOU:
33813241

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 12:46
Not indicated Dec 21, 2019, 15:20
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:37
Not indicated Dec 23, 2019, 12:46
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Dec 21, 2019, 15:20
Not indicated Nov 28, 2019, 16:11
Not indicated Dec 23, 2019, 12:47
Not indicated Dec 21, 2019, 15:22
Not indicated Dec 13, 2019, 16:46
Not indicated Nov 28, 2019, 16:38
Not indicated Nov 28, 2019, 16:15
Not indicated Nov 28, 2019, 16:11
Not indicated Dec 21, 2019, 15:21
Price offer Dec 13, 2019, 16:44
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:37
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Dec 21, 2019, 15:20
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11
Not indicated Nov 28, 2019, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 13, 2019, 16:01
Not indicated Dec 17, 2019, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 18, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 15:10
Not indicated Dec 17, 2019, 15:10
Not indicated Dec 17, 2019, 15:09

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2019, 11:15
Not indicated Dec 28, 2019, 11:15

Offer

UAH11,750.00 including VAT

Status

winner
Name:
Драговоз Андрій Григорович
E-mail: a.dragovoz@gmail.com Phone: +380500607176 EDRPOU:
2876200831

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No uploaded documents

Offer

UAH11,760.00 including VAT

Status

Not considered
Name:
Людмила Перетятько
E-mail: peretyatko@hlr.ua Phone: +380676928088 EDRPOU:
23522853
8
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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
Documents confirming of qualification Dec 3, 2019, 09:54
Documents confirming of qualification Dec 3, 2019, 09:54
Not indicated Dec 3, 2019, 09:55
Price offer Dec 3, 2019, 09:54
Technical specifications Dec 3, 2019, 09:54

Offer

UAH12,475.68 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР ОХОРОНИ ЗДОРОВ'Я" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"