Агрохімічна продукція (Дезінфекційні засоби -Код НК 024:2019: 41550 –Дезінфікуючі засоби для рук , 41550 –Дезінфікуючі засоби для рук , код - 58082 – Засіб аерозольна для дезінфекції виробів медичного призначення, код - 58082 – Засіб аерозольна для дезінфекції виробів медичного призначення, код - 41550 – Дезінфікуючі засоби для рук, код - 41550 – Дезінфікуючі засоби для рук, код - 41550 – Дезінфікуючі засоби для рук , -7 найменувань)

Expected value

UAH80,000.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 11:53

until Mar 4, 2020, 10:00

Auction

from Mar 5, 2020, 11:07

until Mar 5, 2020, 11:28

Qualification

from Mar 5, 2020, 11:28

until Mar 11, 2020, 10:48

Offers considered

from Mar 11, 2020, 10:48

until Mar 24, 2020, 11:19

Offers to be submitted:
Feb 17, 2020, 11:53 – Mar 4, 2020, 10:00
Auction launch:
Mar 5, 2020, 11:07 – Mar 5, 2020, 11:28
Clarification period:
Feb 17, 2020, 11:53 – Feb 23, 2020, 10:00
Answers till:
Mar 4, 2020, 10:00
Appealing tender terms:
Feb 17, 2020, 11:53 – Feb 29, 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:
Feb 17, 2020, 11:56

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Information about customer

Name:
EDRPOU code:
01998957
Web site:
Not indicated
Address:
Україна, 65011, Одеська область, місто Одеса, вул. Троїцька, буд.38
Rating:

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Main contact

Name:
Манжос Інна Вікторівна (Manzhos Inna Viktorivna)
Language skills:
Phone:
+380487222370
E-mail:
Fax:
+380487220371

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Items list

Name Quantity Delivery Place of delivery
1

Агрохімічна продукція (Дезінфекційні засоби -Код НК 024:2019: 41550 –Дезінфікуючі засоби для рук , 41550 –Дезінфікуючі засоби для рук , код - 58082 – Засіб аерозольна для дезінфекції виробів медичного призначення, код - 58082 – Засіб аерозольна для дезінфекції виробів медичного призначення, код - 41550 – Дезінфікуючі засоби для рук, код - 41550 – Дезінфікуючі засоби для рук, код - 41550 – Дезінфікуючі засоби для рук , -7 найменувань)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

362 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65011, Одеська область, м.Одеса, вул. Троїцька,38

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 17, 2020, 11:54
Procurement documents Feb 17, 2020, 11:54
Not indicated Feb 17, 2020, 11:56
Not indicated Mar 5, 2020, 11:28
Not indicated Mar 5, 2020, 11:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
за накладною або видатковою накладною в повному обсязі

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Дударєва Олена Федорівна
E-mail: office.dez-time@i.ua EDRPOU:
39382835

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2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:14
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:14
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:14
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:15
Not indicated Mar 2, 2020, 13:16
Not indicated Mar 2, 2020, 13:14

Decision of the responsible person

Document name Document type Date of publishing
License Mar 11, 2020, 10:42
Not indicated Mar 11, 2020, 10:43
Extract from the register Mar 5, 2020, 11:28

Offer

UAH79,624.00 including VAT

Status

disqualified
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 28, 2020, 08:56
Not indicated Feb 28, 2020, 08:56
Not indicated Feb 28, 2020, 08:56
Not indicated Feb 28, 2020, 08:56
Not indicated Feb 28, 2020, 08:55
Not indicated Mar 23, 2020, 14:27
Not indicated Feb 28, 2020, 08:55
Not indicated Feb 28, 2020, 08:56
Not indicated Feb 28, 2020, 08:56
Not indicated Feb 28, 2020, 08:56
Not indicated Feb 28, 2020, 08:55
Not indicated Mar 13, 2020, 13:33
Not indicated Feb 28, 2020, 08:56
Not indicated Mar 13, 2020, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 11, 2020, 10:43
Not indicated Mar 11, 2020, 10:48
License Mar 11, 2020, 10:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 10:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 15:53

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 11:19
Signed contract Mar 24, 2020, 11:15

Offer

UAH79,970.00 including VAT

Status

winner
-

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №5" Одеської міської ради

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