Код 021:2015 - 24455000 Дезінфікуючі засоби

Глютаральдегідний дезінфікуючий засіб Код НК 024:2019 47631 Засіб для проведення дезінфекції, суміщення процесів дезінфекції та передстерилізаційного очищення, стерилізації виробів медичного призначення «Лізоформін 3000» (еквівалент) -36 фл. по 1 л Засіб дезінфікуючий для медичних виробів НК 024:2019:47631 Засіб для швидкої дезінфекції невеликих, важкодоступних поверхонь, приладів "Аеродезин 2000" (еквівалент) - 20 фл. по 1 л Засіб дезінфікуючий для медичних виробів НК 024:2019:47631 Засіб для проведення поточної та профілактичної, заключної дезінфекції, генеральних прибирань, дезінфекції, суміщення процесів дезінфекції та передстерилізаційного очищення виробів медичного призначення, знезараження перед утилізацією медичних відходів - 10 б.по 1 кг

Expected value

UAH23,540.00

including VAT
Completed
Clarification period

from Dec 12, 2019, 13:13

until Dec 13, 2019, 13:45

Call for proposals

from Dec 13, 2019, 13:45

until Dec 16, 2019, 13:45

Auction

from Dec 17, 2019, 13:04

until Dec 17, 2019, 13:37

Qualification

from Dec 17, 2019, 13:37

until Dec 19, 2019, 11:02

Offers considered

from Dec 19, 2019, 11:02

until Dec 26, 2019, 08:11

Offers to be submitted:
Dec 13, 2019, 13:45 – Dec 16, 2019, 13:45
Auction launch:
Dec 17, 2019, 13:04 – Dec 17, 2019, 13:37
Clarification period:
Dec 12, 2019, 13:13 – Dec 13, 2019, 13:45

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Information about customer

Name:
EDRPOU code:
20234929
Web site:
Not indicated
Address:
Україна, 51208, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, 238
Rating:

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Main contact

Name:
Світлана Петриченко
Language skills:
Phone:
+380976284334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезинфекційні засоби

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

66 флакон

Delivery period:

Dec 18, 2019 – Dec 18, 2019

Place of delivery:

Україна, 51208, Дніпропетровська область, м.Новомосковськ, вул. Гетьманська,238

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 12, 2019, 13:13
Not indicated Dec 12, 2019, 15:55
Technical specifications Dec 12, 2019, 13:13
Not indicated Dec 17, 2019, 13:37
Not indicated Dec 17, 2019, 13:37
Procurement documents Dec 12, 2019, 13:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH23,540.00 including VAT
Minimum price decrement:
UAH235.40
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:
Ольга Иванова
E-mail: info@ukrdez.com EDRPOU:
39211977

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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
Documents confirming of qualification Dec 16, 2019, 10:01
Documents confirming of qualification Dec 16, 2019, 10:01
Documents confirming of qualification Dec 16, 2019, 10:01
Documents confirming of qualification Dec 16, 2019, 10:01
Documents confirming of qualification Dec 16, 2019, 10:01
Documents confirming of qualification Dec 16, 2019, 10:01
Not indicated Dec 18, 2019, 12:16
Not indicated Dec 17, 2019, 14:31
Not indicated Dec 16, 2019, 10:03
Not indicated Dec 18, 2019, 12:14
Documents confirming of qualification Dec 16, 2019, 10:01
Price offer Dec 17, 2019, 14:24
Documents confirming of qualification Dec 16, 2019, 10:01
Documents confirming of qualification Dec 16, 2019, 10:01
Documents confirming of qualification Dec 16, 2019, 10:01
Price offer Dec 16, 2019, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 18, 2019, 14:24
Not indicated Dec 19, 2019, 11:01

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 08:11
Signed contract Dec 26, 2019, 08:09

Offer

UAH9,371.70 including VAT

Status

winner
Name:
Сергій Нечаєв
E-mail: necha@i.ua Phone: +380508570048 EDRPOU:
2828302417

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 16, 2019, 13:18
Documents confirming of qualification Dec 16, 2019, 13:18
Documents confirming of qualification Dec 16, 2019, 13:18
Documents confirming of qualification Dec 16, 2019, 13:18
Documents confirming of qualification Dec 16, 2019, 13:18
Technical specifications Dec 16, 2019, 13:18
Documents confirming of qualification Dec 16, 2019, 13:18
Technical specifications Dec 16, 2019, 13:18
Technical specifications Dec 16, 2019, 13:18
Technical specifications Dec 16, 2019, 13:18
Price offer Dec 16, 2019, 13:18
Technical specifications Dec 16, 2019, 13:18
Documents confirming of qualification Dec 16, 2019, 13:18
Technical specifications Dec 16, 2019, 13:18
Technical specifications Dec 16, 2019, 13:18

Offer

UAH9,372.00 including VAT

Status

Not considered
Name:
Єрмак Геннадій Михайлович
E-mail: office@fartunat.com.ua EDRPOU:
37308833

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 11:03
Not indicated Dec 16, 2019, 11:03
Not indicated Dec 16, 2019, 11:02

Offer

UAH9,384.00 including VAT

Status

Not considered
Name:
Олег Піскоха
E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:
38703629
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 10:48

Offer

UAH16,870.08 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "НОВОМОСКОВСЬКА РАЙОННА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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