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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015, код 24450000-3: Агрохімічна продукція (Дезінфікуючі засоби: НК 024:2019 47631 - Акрилан преміум клінік, Амісепт; НК 024:2019 38713 - Санітаб; НК 024:2019 17988 - Етасепт)

Expected value

UAH33,400.00

including VAT

Completed

Clarification period

from Feb 6, 2020, 13:37

until Feb 11, 2020, 17:00

Call for proposals

from Feb 11, 2020, 17:00

until Feb 13, 2020, 17:00

Auction

from Feb 14, 2020, 15:56

until Feb 14, 2020, 16:17

Qualification

from Feb 14, 2020, 16:17

until Feb 18, 2020, 14:06

Offers considered

from Feb 18, 2020, 14:06

until Feb 25, 2020, 12:11

Offers to be submitted:

Feb 11, 2020, 17:00 – Feb 13, 2020, 17:00

Auction launch:

Feb 14, 2020, 15:56 – Feb 14, 2020, 16:17

Clarification period:

Feb 6, 2020, 13:37 – Feb 11, 2020, 17:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Чернігівський медичний центр сучасної онкології" Чернігівської обласної ради

EDRPOU code:

02006065

Web site:

Not indicated

Address:

Україна, 14029, Чернігівська область, м. Чернігів, просп. Миру, 211

Rating:

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Main contact

Name:

Валентина Лошак

Language skills:

—

Phone:

+380462259991,+380631875357

E-mail:

tenderonc2015@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезінфікуючі засоби Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 5 найменувань	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 14029, Чернігівська область, м. Чернігів, проспект Миру, 211

Procurement documents

Document name	Document type	Date of publishing
audit_e4c25c7f250c437fb4608f5b1c60f2d2.yaml	Not indicated	Feb 14, 2020, 16:17
audit_e4c25c7f250c437fb4608f5b1c60f2d2.yaml	Not indicated	Feb 14, 2020, 16:17

ДОГОВІР проект.doc Download	Draft contract	Feb 6, 2020, 13:37
Оголошення про провед.зак..doc Download	Procurement documents	Feb 6, 2020, 13:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-06-001849-b

Expected value:

UAH33,400.00 including VAT

Minimum price decrement:

UAH170.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Дударєва Олена Федорівна

E-mail: office.dez-time@i.ua EDRPOU:

39382835

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Documents submitted with the offer

Document name	Document type	Date of publishing
ЕконормDez Актив.pdf Download	Not indicated	Feb 11, 2020, 17:13
Сертифікати якості.PDF Download	Not indicated	Feb 11, 2020, 17:13
Сертифікати відповідності.pdf Download	Not indicated	Feb 11, 2020, 17:13
Комерційна пропозиція.PDF Download	Not indicated	Feb 11, 2020, 17:13
Витяг ЄДР.pdf Download	Not indicated	Feb 11, 2020, 17:13
Саніліт СТ.pdf Download	Not indicated	Feb 11, 2020, 17:13
Гарантійні листи виробника.PDF Download	Not indicated	Feb 11, 2020, 17:13
Витяг Пл.Єдиного Податку.pdf Download	Not indicated	Feb 11, 2020, 17:13
НОР-експрес серветки.pdf Download	Not indicated	Feb 11, 2020, 17:13
ЕконормDEZ Софт.pdf Download	Not indicated	Feb 11, 2020, 17:13

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про дискваліфікацію.pdf Download	Review Protocol	Feb 17, 2020, 17:14

Offer

UAH30,806.10 including VAT

Status

disqualified

Name:

Дмитрів Ігор Андрійович

E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:

36257034

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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
КНП Чернігівський медичний центр сучасної онкології Чернігівської обласної ради.rar	Compliance confirmation	Feb 12, 2020, 09:31
6.Комерційна пропозиція.pdf	Price offer	Feb 12, 2020, 09:31

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення Переможця.pdf Download	Review Protocol	Feb 18, 2020, 14:06