Дезінфекційні засоби : Дезінфікуючий засіб Аніоспрей (каністра 5 л), або еквівалент; Сані Клос Актив , серветки (пляшки по 125шт) , або еквівалент; Дезінфікуючий засіб ДезТАБ нью ,1кг, або еквівалент; Дезінфікуючий засіб « Рідина антисептична для рук Клім Стрім",(5л) , або еквівалент; Дезінфікуючий засіб « Гель антисептичний для рук Клім Стрім",стік 3мл, або еквівалент

Expected value

UAH786,160.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 09:03

until Mar 10, 2020, 00:00

Auction

from Mar 10, 2020, 11:46

until Mar 10, 2020, 12:07

Qualification

from Mar 10, 2020, 12:07

until Mar 13, 2020, 09:47

Offers considered

from Mar 13, 2020, 09:47

until Mar 25, 2020, 10:15

Offers to be submitted:
Feb 21, 2020, 09:03 – Mar 10, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 10, 2020, 11:46 – Mar 10, 2020, 12:07
Clarification period:
Feb 21, 2020, 09:03 – Feb 29, 2020, 00:00

Pay attention!

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

Answers till:
Mar 10, 2020, 00:00
Appealing tender terms:
Feb 21, 2020, 09:03 – Mar 6, 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 21, 2020, 09:04

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740,+0567209071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфікуючий засіб Аніоспрей (каністра 5 л), або еквівалент

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

200 літр

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького ,17
2

Сані Клос Актив , серветки (пляшки по 125шт) , або еквівалент

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

150 штуки

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького ,17
3

Дезінфікуючий засіб ДезТАБ нью ,1кг, або еквівалент

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

250 штуки

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького ,17
4

Дезінфікуючий засіб « Рідина антисептична для рук Клім Стрім",(5л) , або еквівалент

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

480 штуки

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького ,17
5

Дезінфікуючий засіб « Гель антисептичний для рук Клім Стрім",стік 3мл, або еквівалент

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

500 штуки

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр.Богдана Хмельницького ,17

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2020, 09:03
Not indicated Feb 21, 2020, 09:04
Not indicated Mar 10, 2020, 12:07
Not indicated Mar 10, 2020, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються шляхом оплати на підставі п.1 ст.49 Бюджетного кодексу України на умовах відстрочки платежу до 30 (тридцяти) календарних днів з дати отримання Товару підприємством, а у разі відсутності коштів на рахунках Замовника – з моменту їх надходження.

About tender

Complain ID prozorro:
Expected value:
UAH786,160.00 including VAT
Minimum price decrement:
UAH3,931.00
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:
ФОП ЯЦЕНКО О.В.
E-mail: steripack.ua@gmail.com Phone: +380563712581 EDRPOU:
2445219980

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 6, 2020, 16:11
Technical specifications Mar 6, 2020, 15:59
Documents confirming of qualification Mar 6, 2020, 16:11
Technical specifications Mar 6, 2020, 15:59
Technical specifications Mar 6, 2020, 15:59
Not indicated Mar 16, 2020, 18:58
Not indicated Mar 11, 2020, 10:59
Not indicated Mar 6, 2020, 16:11
Technical specifications Mar 6, 2020, 15:59
Technical specifications Mar 6, 2020, 15:59
Technical specifications Mar 6, 2020, 15:59
Technical specifications Mar 6, 2020, 15:59
Documents confirming of qualification Mar 6, 2020, 16:11
Documents confirming of qualification Mar 6, 2020, 16:11
Technical specifications Mar 6, 2020, 15:59
Not indicated Mar 11, 2020, 10:59
Documents confirming of qualification Mar 6, 2020, 15:58
Technical specifications Mar 6, 2020, 15:59
Technical specifications Mar 6, 2020, 15:59
Technical specifications Mar 6, 2020, 15:59
Not indicated Mar 16, 2020, 18:55
Documents confirming of qualification Mar 6, 2020, 16:11
Documents confirming of qualification Mar 6, 2020, 16:11
Technical specifications Mar 6, 2020, 15:59
Technical specifications Mar 6, 2020, 15:59
Technical specifications Mar 6, 2020, 15:59
Technical specifications Mar 6, 2020, 15:59
Documents confirming of qualification Mar 6, 2020, 16:11
Technical specifications Mar 6, 2020, 15:59
Not indicated Mar 16, 2020, 18:55
Price offer Mar 6, 2020, 15:59
Technical specifications Mar 6, 2020, 15:59
Not indicated Mar 16, 2020, 18:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 10, 2020, 12:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 09:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 16:07
Not indicated Mar 13, 2020, 09:47
Review Protocol Mar 13, 2020, 09:44
Review Protocol Mar 13, 2020, 09:44

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2020, 10:09
Signed contract Mar 25, 2020, 10:09
Annexes to the contract Mar 25, 2020, 10:09
Signed contract Mar 25, 2020, 10:09
Annexes to the contract Mar 25, 2020, 10:09
Signed contract Mar 25, 2020, 10:09
Signed contract Mar 25, 2020, 10:09
Signed contract Mar 25, 2020, 10:09
Not indicated Mar 25, 2020, 10:14

Offer

UAH601,250.00 including VAT

Status

winner
Name:
andrii kostur
E-mail: kosturandrei@gmail.com Phone: +380506508012 EDRPOU:
3591105572

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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
Documents confirming of qualification Mar 6, 2020, 18:04
Documents confirming of qualification Mar 6, 2020, 18:04
Documents confirming of qualification Mar 6, 2020, 18:04
Documents confirming of qualification Mar 6, 2020, 18:04
Documents confirming of qualification Mar 6, 2020, 18:04
Documents confirming of qualification Mar 6, 2020, 18:04
Documents confirming of qualification Mar 6, 2020, 18:04
Technical specifications Mar 6, 2020, 18:04
Price offer Mar 6, 2020, 18:04
Documents confirming of qualification Mar 6, 2020, 18:04
Not indicated Mar 6, 2020, 18:14
Documents confirming of qualification Mar 6, 2020, 18:04

Offer

UAH618,050.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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