ДК 021:2015 24450000-3 Агрохімічна продукція

Expected value

UAH59,380.00

including VAT
Completed
Clarification period

from Jan 30, 2020, 12:53

until Feb 5, 2020, 10:00

Call for proposals

from Feb 5, 2020, 10:00

until Feb 11, 2020, 10:00

Auction

from Feb 12, 2020, 12:43

until Feb 12, 2020, 13:04

Qualification

from Feb 12, 2020, 13:04

until Feb 14, 2020, 16:30

Offers considered

from Feb 14, 2020, 16:30

until Feb 21, 2020, 11:08

Offers to be submitted:
Feb 5, 2020, 10:00 – Feb 11, 2020, 10:00
Auction launch:
Feb 12, 2020, 12:43 – Feb 12, 2020, 13:04
Clarification period:
Jan 30, 2020, 12:53 – Feb 5, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01988692
Web site:
Address:
Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул. Герасименка, буд. 94
Rating:

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Main contact

Name:
Олена Олійник
Language skills:
Phone:
+380508505687,+380678660207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланідаз актив, 1л; Дез Таб Нью, 1кг; Засіб дезінфікуючий "Мікрасепт", 100 мл; Вінсепт (рідина) для знезараження рук, кан. 5л.

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

267 одиниця

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул. Герасименка, 94

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 13:04
Not indicated Feb 12, 2020, 13:04
Not indicated Jan 31, 2020, 16:54
Not indicated Jan 30, 2020, 12:53
Not indicated Jan 31, 2020, 16:54
Not indicated Jan 30, 2020, 12:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH59,380.00 including VAT
Minimum price decrement:
UAH297.00
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 Feb 10, 2020, 12:56
Not indicated Feb 12, 2020, 14:23
Not indicated Feb 10, 2020, 12:56
Not indicated Feb 10, 2020, 12:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:29

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 11:08
Not indicated Feb 21, 2020, 11:08
Not indicated Feb 21, 2020, 11:08
Not indicated Feb 21, 2020, 11:08

Offer

UAH42,410.00 including VAT

Status

winner
Name:
Наталія Лісунова
E-mail: nal2007@meta.ua Phone: +380505692564 EDRPOU:
2562320628

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Compliance confirmation Feb 11, 2020, 09:23
Compliance confirmation Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Documents confirming of qualification Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29
Price offer Feb 10, 2020, 17:29
Technical specifications Feb 10, 2020, 17:29
Compliance confirmation Feb 10, 2020, 17:29

Offer

UAH59,070.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "СОЛОНИЙ ЛИМАН" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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