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 If an outdated type of EDS is used, the name will still indicate "CEP"

24450000-3 Агрохімічна продукція (24455000-8- Дезинфекційні засоби)

Expected value

UAH66,762.00

including VAT

Completed

Clarification period

from Feb 11, 2020, 15:07

until Feb 14, 2020, 17:00

Call for proposals

from Feb 17, 2020, 09:00

until Feb 21, 2020, 09:00

Auction

from Feb 24, 2020, 12:39

until Feb 24, 2020, 13:00

Qualification

from Feb 24, 2020, 13:00

until Mar 3, 2020, 13:45

Offers considered

from Mar 3, 2020, 13:45

until Mar 13, 2020, 12:06

Offers to be submitted:

Feb 17, 2020, 09:00 – Feb 21, 2020, 09:00

Auction launch:

Feb 24, 2020, 12:39 – Feb 24, 2020, 13:00

Clarification period:

Feb 11, 2020, 15:07 – Feb 14, 2020, 17:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО - САНІТАРНОЇ ДОПОМОГИ №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ "

EDRPOU code:

37899872

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпро, Столярова, 12

Rating:

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Main contact

Name:

Парубець Олександр Іванович (Alexsandr Parubets)

Language skills:

—

Phone:

380508636089,380679898175

E-mail:

1centr@i.ua

Fax:

056-720-97-99

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	24450000-3 Агрохімічна продукція (24455000-8- Дезинфекційні засоби) Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 283 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул.Столярова,12 каб.30

Procurement documents

Document name	Document type	Date of publishing
Графік поставки.docx	Not indicated	Feb 11, 2020, 15:10
sign.p7s	Not indicated	Feb 11, 2020, 15:12
audit_d83236e50b694d889a3ef6de3837c033.yaml	Not indicated	Feb 24, 2020, 13:00
audit_d83236e50b694d889a3ef6de3837c033.yaml	Not indicated	Feb 24, 2020, 13:00

Запит.docx	Technical specifications	Feb 11, 2020, 15:09
ДОГОВОР-2020 !.docx	Draft contract	Feb 11, 2020, 15:08

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-2020-02-11-003358-b

Expected value:

UAH66,762.00 including VAT

Minimum price decrement:

UAH333.81

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:

Олег Піскоха

E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:

38703629

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Documents submitted with the offer

Document name	Document type	Date of publishing
12.02.2020 Дез UA-2020-02-11-003358-b.zip	Not indicated	Feb 18, 2020, 09:20

Decision of the responsible person

Document name	Document type	Date of publishing
35.pdf		Feb 26, 2020, 14:33

Offer

UAH44,413.08 including VAT

Status

disqualified

Name:

Кулак Євген Анатолійович

E-mail: kulakjenia315@gmail.com Phone: +380686826086 EDRPOU:

3158520110

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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
дези.rar	Not indicated	Feb 19, 2020, 11:30

Decision of the responsible person

Document name	Document type	Date of publishing
36.pdf		Mar 3, 2020, 13:45

Contract

Document name	Document type	Date of publishing
Договор ФОП Кулак Е.А-66712,00грн.PDF	Signed contract	Mar 13, 2020, 12:03
sign.p7s	Not indicated	Mar 13, 2020, 12:06
sign.p7s	Not indicated	Mar 13, 2020, 12:05