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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби для догляду за руками та нігтями

Картріджі лосьйону для рук 0,475 мл; картріджі крем-мила для рук 1 л.

Expected value

UAH5,600.00

including VAT

Completed

Clarification period

from Dec 16, 2019, 13:51

until Dec 17, 2019, 15:00

Call for proposals

from Dec 17, 2019, 15:00

until Dec 18, 2019, 16:00

Auction

not conducted

Qualification

from Dec 18, 2019, 16:04

until Dec 19, 2019, 09:34

Offers considered

from Dec 19, 2019, 09:34

until Dec 27, 2019, 12:08

Offers to be submitted:

Dec 17, 2019, 15:00 – Dec 18, 2019, 16:00

Clarification period:

Dec 16, 2019, 13:51 – Dec 17, 2019, 15:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги м.Тернівки" Тернівської міської ради

EDRPOU code:

37463503

Web site:

Not indicated

Address:

Україна, 51500, Дніпропетровська область, М.ТЕРНІВКА , ВУЛ. МАЯКОВСЬКОГО, БУД. 22

Rating:

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Main contact

Name:

Ірина

Language skills:

—

Phone:

+380957783977

E-mail:

ternovkacentr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картріджі лосьйону для рук 0,475 мл Code DK 021:2015: 33741100-7 Засоби для миття рук	Quantity: 20 штука	Delivery period: Dec 23, 2019 – Dec 26, 2019	Place of delivery: Україна, 51502, Дніпропетровська область, м.Тернівка, вул.Маяковського буд.22
2	Картріджі крем-мила для рук 1 л Code DK 021:2015: 33741100-7 Засоби для миття рук	Quantity: 17 штука	Delivery period: Dec 23, 2019 – Dec 26, 2019	Place of delivery: Україна, 51502, Дніпропетровська область, м.Тернівка, вул.Маяковського буд.22

Procurement documents

Document name	Document type	Date of publishing
Оголош. Мило,крем длярукТорк2019.docx Download	Not indicated	Dec 16, 2019, 13:51
sign.p7s	Not indicated	Dec 16, 2019, 14:22
Договір.docx Download	Draft contract	Dec 16, 2019, 13:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-12-16-001884-b

Expected value:

UAH5,600.00 including VAT

Minimum price decrement:

UAH168.00

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:

ТОВ "ЧС ГРУП"

E-mail: CHSGROUP.UKRAINE@GMAIL.COM Phone: +380948234082 EDRPOU:

36790327

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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
Міло.zip	Not indicated	Dec 18, 2019, 13:37
Міло.zip	Not indicated	Dec 18, 2019, 13:34

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 19, 2019, 09:34
Протокол.doc Download	Review Protocol	Dec 19, 2019, 09:30

Contract

Document name	Document type	Date of publishing
Сканировать0002.JPG Download	Signed contract	Dec 27, 2019, 12:07
Сканировать0001.JPG Download	Signed contract	Dec 27, 2019, 12:07
Сканировать0003.JPG Download	Annexes to the contract	Dec 27, 2019, 12:07
Сканировать.JPG Download	Signed contract	Dec 27, 2019, 12:07

Offer

UAH5,226.48 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Засоби для миття рук

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги м.Тернівки" Тернівської міської ради