ДК 021:2015 24450000-3 - Агрохімічна продукція (Дезинфекційні засоби) Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства)

Expected value

UAH20,200.00

including VAT
Completed
Clarification period

from Dec 12, 2019, 10:03

until Dec 16, 2019, 10:00

Call for proposals

from Dec 16, 2019, 10:00

until Dec 18, 2019, 10:00

Auction
not conducted
Qualification

from Dec 18, 2019, 10:02

until Dec 18, 2019, 12:09

Offers considered

from Dec 18, 2019, 12:09

until Dec 21, 2019, 15:53

Offers to be submitted:
Dec 16, 2019, 10:00 – Dec 18, 2019, 10:00
Clarification period:
Dec 12, 2019, 10:03 – Dec 16, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
30083840
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, вул. Шосейна 128
Rating:

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Main contact

Name:
Звєрко Наталія Іванівна ( )
Language skills:
Phone:
+380512479689
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 24450000-3 - Агрохімічна продукція (Дезинфекційні засоби) Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

6 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54020, Миколаївська область, Миколаїв, вул.Шосейна 128

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 12, 2019, 10:03
Procurement documents Dec 12, 2019, 10:03
Procurement documents Dec 12, 2019, 10:03
Procurement documents Dec 12, 2019, 10:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Кошти отримані від НСЗУ за договором

About tender

Complain ID prozorro:
Expected value:
UAH20,200.00 including VAT
Minimum price decrement:
UAH202.00
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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Participants of auction

Name:
Полторак Алла Йосипівна
E-mail: farmline2011@meta.ua Phone: 380512444325, EDRPOU:
19299605

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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
Documents confirming of qualification Dec 17, 2019, 16:01
Documents confirming of qualification Dec 17, 2019, 16:43
Documents confirming of qualification Dec 17, 2019, 15:59
Documents confirming of qualification Dec 17, 2019, 16:01
Documents confirming of qualification Dec 17, 2019, 16:00
Documents confirming of qualification Dec 17, 2019, 16:00
Documents confirming of qualification Dec 17, 2019, 16:00
Documents confirming of qualification Dec 17, 2019, 16:42
Documents confirming of qualification Dec 17, 2019, 16:44
Documents confirming of qualification Dec 17, 2019, 16:44
Price offer Dec 17, 2019, 16:01
Documents confirming of qualification Dec 17, 2019, 15:59
Documents confirming of qualification Dec 17, 2019, 16:01
Documents confirming of qualification Dec 17, 2019, 16:42
Documents confirming of qualification Dec 17, 2019, 16:01
Documents confirming of qualification Dec 17, 2019, 16:01
Documents confirming of qualification Dec 17, 2019, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 12:09

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 15:53
Not indicated Dec 21, 2019, 15:53
Not indicated Dec 21, 2019, 15:53

Offer

UAH19,818.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Миколаївської міської ради "Центр первинної медико-санітарної допомоги №3"

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