Дезинфікаючі засоби

Expected value

UAH31,140.00

including VAT
Completed
Clarification period

from Jan 23, 2020, 12:20

until Jan 27, 2020, 12:00

Call for proposals

from Jan 27, 2020, 12:00

until Feb 3, 2020, 12:00

Auction

from Feb 4, 2020, 13:36

until Feb 4, 2020, 13:57

Qualification

from Feb 4, 2020, 13:57

until Feb 5, 2020, 10:03

Offers considered

from Feb 5, 2020, 10:03

until Feb 10, 2020, 08:39

Offers to be submitted:
Jan 27, 2020, 12:00 – Feb 3, 2020, 12:00
Auction launch:
Feb 4, 2020, 13:36 – Feb 4, 2020, 13:57
Clarification period:
Jan 23, 2020, 12:20 – Jan 27, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Дезинфікаючі засоби

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Glaucine
Code ATC: R05DB

Quantity:

7 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49009, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 13:57
Not indicated Feb 4, 2020, 13:57
Draft contract Jan 23, 2020, 12:20
Technical specifications Jan 23, 2020, 12:20
Procurement documents Jan 23, 2020, 12:20

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH31,140.00 including VAT
Minimum price decrement:
UAH320.00
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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Auction history

Participants of auction

Name:
Єрмак Геннадій Михайлович
E-mail: office@fartunat.com.ua EDRPOU:
37308833

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2
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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
Not indicated Jan 31, 2020, 09:03
Not indicated Jan 31, 2020, 09:03
Not indicated Jan 31, 2020, 09:03
Not indicated Jan 31, 2020, 09:03
Not indicated Jan 31, 2020, 09:03
Not indicated Jan 31, 2020, 09:03
Not indicated Feb 4, 2020, 14:49
Not indicated Jan 31, 2020, 09:03
Not indicated Jan 31, 2020, 09:03
Not indicated Jan 31, 2020, 09:03
Not indicated Jan 31, 2020, 09:03
Not indicated Jan 31, 2020, 09:03
Not indicated Jan 31, 2020, 09:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 10:02

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 08:39

Offer

UAH12,500.00 including VAT

Status

winner
Name:
Федчишена Марина Олександрівна
E-mail: aaa@service-management.com.ua Phone: +380442331671 Fax:
+380442805034
Web site: EDRPOU:
34937637

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:29

Offer

UAH12,773.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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