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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 If an outdated type of EDS is used, the name will still indicate "CEP"

24450000-3 Агрохімічна продукція (дезинфекційні засоби)

Expected value

UAH199,990.00

including VAT

Completed

Clarification period

from Dec 10, 2019, 10:41

until Dec 13, 2019, 16:00

Call for proposals

from Dec 13, 2019, 16:00

until Dec 18, 2019, 18:00

Auction

not conducted

Qualification

from Dec 18, 2019, 18:04

until Dec 19, 2019, 12:30

Offers considered

from Dec 19, 2019, 12:30

until Dec 23, 2019, 13:38

Offers to be submitted:

Dec 13, 2019, 16:00 – Dec 18, 2019, 18:00

Clarification period:

Dec 10, 2019, 10:41 – Dec 13, 2019, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ КЛІНІЧНЕ ЛІКУВАЛЬНО-ПРОФІЛАКТИЧНЕ ОБ'ЄДНАННЯ "ФТИЗІАТРІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985185

Web site:

Not indicated

Address:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 12

Rating:

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Main contact

Name:

Олена Віталіївна Воронцова

Language skills:

—

Phone:

+380996480216

E-mail:

ftzakupki@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	дезинфекційні засоби Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 624 штука	Delivery period: до Dec 28, 2019	Place of delivery: Україна, 49115, Дніпропетровська область, м.Дніпро, вул.Бехтерева, 12

Procurement documents

Document name	Document type	Date of publishing
proekt spetsifikaciyа.xls Download	Draft contract	Dec 11, 2019, 14:36
proekt spetsifikaciyа.xls Download	Draft contract	Dec 10, 2019, 10:41

sign.p7s	Not indicated	Dec 12, 2019, 15:29
sign.p7s	Not indicated	Dec 11, 2019, 14:37
sign.p7s	Not indicated	Dec 10, 2019, 10:42

Оголошення.doc Download	Technical specifications	Dec 12, 2019, 15:28
Оголошення.doc Download	Technical specifications	Dec 11, 2019, 14:36
Оголошення.doc Download	Technical specifications	Dec 10, 2019, 10:41

proekt dogovoru.doc Download	Draft contract	Dec 10, 2019, 10:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Джерело фінансування _ місцевий (обласний) бюджет

About tender

Complain ID prozorro:

UA-2019-12-10-000786-b

Expected value:

UAH199,990.00 including VAT

Minimum price decrement:

UAH999.95

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Олена Пабот

E-mail: pabotom@ukr.net Phone: +380577627002 EDRPOU:

42617143

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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
Кваліфікаційна частина.rar	Documents confirming of qualification	Dec 13, 2019, 17:42
Тендерна пропозиція.pdf Download	Price offer	Dec 13, 2019, 17:42
Технічна частина.rar	Technical specifications	Dec 13, 2019, 17:42

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 19, 2019, 12:30
протокол 368.pdf Download	Review Protocol	Dec 19, 2019, 12:29

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 23, 2019, 13:38
договір 53.19Д.pdf Download	Not indicated	Dec 23, 2019, 13:38