Основні органічні та неорганічні хімічні речовини(Спирт етиловий)

Expected value

UAH29,200.00

including VAT
Completed
Call for proposals

from Jan 31, 2020, 13:54

until Feb 15, 2020, 13:58

Auction

from Feb 17, 2020, 11:10

until Feb 17, 2020, 11:31

Qualification

from Feb 17, 2020, 11:31

until Feb 24, 2020, 15:45

Offers considered

from Feb 24, 2020, 15:45

until Mar 16, 2020, 15:17

Offers to be submitted:
Jan 31, 2020, 13:54 – Feb 15, 2020, 13:58
Auction launch:
Feb 17, 2020, 11:10 – Feb 17, 2020, 11:31
Clarification period:
Jan 31, 2020, 13:54 – Feb 5, 2020, 13:58
Answers till:
Feb 15, 2020, 13:58
Appealing tender terms:
Jan 31, 2020, 13:54 – Feb 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 31, 2020, 13:58

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Information about customer

Name:
EDRPOU code:
33850812
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3
Rating:

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Main contact

Name:
Горбенко Ірина Ігорівна (Рескоале Яна Валеріївна)
Language skills:
Phone:
+380513656171
E-mail:
Fax:
+380513659217

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Items list

Name Quantity Delivery Place of delivery
1

Спирт етиловий (Etilovyy spirt) 96% .Розчин спиртовий для зовнішнього застосування.1 флакон містить не менше 95,1 % об/об (92,6% м/м) і не більше 96,9% об/об (95,2% м/м).

Code DK 021:2015: 24300000-7 Основні органічні та неорганічні хімічні речовини

Quantity:

931 флакон

Delivery period:

до Mar 20, 2020

Place of delivery:

Україна, 55001, Миколаївська область, м. Южноукраїнськ, вул. Миру 3

Procurement documents

Document name Document type Date of publishing
Jan 31, 2020, 13:54
Procurement documents Jan 31, 2020, 13:54
Technical specifications Jan 31, 2020, 13:54
Draft contract Jan 31, 2020, 13:54
Not indicated Feb 17, 2020, 11:31
Not indicated Feb 17, 2020, 11:31
Not indicated Jan 31, 2020, 13:58
Procurement documents Jan 31, 2020, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після підписання уповноваженими представниками Сторін видаткової накладної, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH29,200.00 including VAT
Minimum price decrement:
UAH292.00
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:
Васильєв Олексій Борисович
E-mail: sevitan2019@meta.ua Phone: +380502498680 EDRPOU:
42777246

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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 24, 2020, 17:29
Technical specifications Feb 12, 2020, 15:27
Not indicated Feb 12, 2020, 15:45
Technical specifications Feb 12, 2020, 15:27
Not indicated Feb 17, 2020, 12:32
Technical specifications Feb 12, 2020, 15:27
Not indicated Feb 25, 2020, 15:03
Not indicated Feb 25, 2020, 15:21
Technical specifications Feb 12, 2020, 15:27
Not indicated Feb 24, 2020, 17:29
Not indicated Feb 25, 2020, 15:03
Not indicated Feb 25, 2020, 15:21
Not indicated Feb 25, 2020, 15:03
Technical specifications Feb 12, 2020, 15:27
Not indicated Feb 25, 2020, 15:03
Technical specifications Feb 12, 2020, 15:27
Technical specifications Feb 12, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 09:00
Not indicated Feb 24, 2020, 15:42
Not indicated Feb 24, 2020, 15:44
Extract from the register Feb 17, 2020, 11:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 24, 2020, 15:45

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 15:09
Not indicated Mar 16, 2020, 15:16
Signed contract Mar 16, 2020, 15:09

Offer

UAH29,137.97 including VAT

Status

winner
не вимагається
Name:
Дубчак Павло Сергійович
E-mail: itera-s2019@meta.ua Phone: +380500297009 EDRPOU:
43137004

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 12, 2020, 15:55
Technical specifications Feb 12, 2020, 15:55
Technical specifications Feb 12, 2020, 15:55
Technical specifications Feb 12, 2020, 15:55

Offer

UAH29,187.78 including VAT

Status

Not considered
не вимагається

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Южноукраїнська міська багатопрофільна лікарня"

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