Спирт етиловий (Ethanol) розчин 70% (денатурований); Спирт етиловий (Ethanol) розчин 96%

Expected value

UAH67,830.30

including VAT
Completed
Call for proposals

from Feb 24, 2020, 18:45

until Mar 10, 2020, 18:49

Auction

from Mar 11, 2020, 13:50

until Mar 11, 2020, 14:11

Qualification

from Mar 11, 2020, 14:11

until Mar 18, 2020, 09:25

Offers considered

from Mar 18, 2020, 09:25

until Apr 3, 2020, 19:41

Offers to be submitted:
Feb 24, 2020, 18:45 – Mar 10, 2020, 18:49
Auction launch:
Mar 11, 2020, 13:50 – Mar 11, 2020, 14:11
Clarification period:
Feb 24, 2020, 18:45 – Feb 29, 2020, 18:49
Answers till:
Mar 10, 2020, 18:49
Appealing tender terms:
Feb 24, 2020, 18:45 – 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 28, 2020, 20:56

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Information about customer

Name:
EDRPOU code:
01984174
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, місто Павлоград, вул. Дніпровська, буд. 541
Rating:
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Main contact

Name:
Хамаза Ганна Олександрівна ( )
Language skills:
Phone:
+380563201205
E-mail:
Fax:
+380563201205

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Items list

Name Quantity Delivery Place of delivery
1

Спирт етиловий (Ethanol) розчин 70% (денатурований)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Ethanol

Quantity:

750 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, місто Павлоград, вул. Дніпровська, 541
2

Спирт етиловий (Ethanol) розчин 96%

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Ethanol

Quantity:

2,179 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, місто Павлоград, вул. Дніпровська, 541

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2020, 20:54
Procurement documents Feb 25, 2020, 11:00
Procurement documents Feb 24, 2020, 18:46
Not indicated Mar 11, 2020, 14:11
Not indicated Mar 11, 2020, 14:11
Not indicated Feb 28, 2020, 20:56
Not indicated Feb 25, 2020, 11:04
Not indicated Feb 24, 2020, 18:47
Not indicated Feb 28, 2020, 20:54
Not indicated Feb 25, 2020, 11:00

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата вартості кожної партії поставленого (відпущеного) товару здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 10 банківських днів з дати поставки (відпущення) товару.

About tender

Complain ID prozorro:
Expected value:
UAH67,830.30 including VAT
Minimum price decrement:
UAH678.30
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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 09:25
Extract from the register Mar 11, 2020, 14:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 09:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 17:09
Not indicated Mar 18, 2020, 09:20

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 19:41
Signed contract Apr 3, 2020, 19:39

Offer

UAH67,381.65 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 Mar 6, 2020, 20:36
Technical specifications Mar 6, 2020, 20:36
Technical specifications Mar 6, 2020, 20:35
Technical specifications Mar 6, 2020, 20:35
Technical specifications Mar 6, 2020, 20:36

Offer

UAH67,663.71 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПАВЛОГРАДСЬКА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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