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Public procurement simplified procurement

without Qualified electronic signature

Хлорне вапно

загальний фонд

Expected value

UAH9,090.00

including VAT

Completed

Clarification period

from Feb 26, 2020, 14:49

until Feb 27, 2020, 14:50

Call for proposals

from Feb 27, 2020, 14:51

until Feb 28, 2020, 14:52

Auction

from Mar 2, 2020, 11:37

until Mar 2, 2020, 11:58

Qualification

from Mar 2, 2020, 11:58

until Mar 2, 2020, 15:19

Offers considered

from Mar 2, 2020, 15:19

until Mar 10, 2020, 10:35

Offers to be submitted:

Feb 27, 2020, 14:51 – Feb 28, 2020, 14:52

Auction launch:

Mar 2, 2020, 11:37 – Mar 2, 2020, 11:58

Clarification period:

Feb 26, 2020, 14:49 – Feb 27, 2020, 14:50

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Information about customer

Name:

KНП"Ратнівська центральна районна лікарня"

EDRPOU code:

01982991

Web site:

Not indicated

Address:

Україна, 44100, Волинська область, смт Ратне, вул. Газіна 64 (відділення Нової Пошти №1)

Rating:

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Main contact

Name:

Ірина Паршин

Language skills:

—

Phone:

+380682410717

E-mail:

tender.rcrl@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хлорне вапно Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 1 Одиниця	Delivery period: Mar 5, 2020 – Mar 12, 2020	Place of delivery: Україна, 44100, Волинська область, Ратне, вул.Газіна, 64, Ратно, Волинська обл., Украина, 44100

Procurement documents

Document name	Document type	Date of publishing
Договір поставки новий.docx Download	Draft contract	Feb 26, 2020, 14:56
вапно.docx Download	Technical specifications	Feb 26, 2020, 14:55
audit_8d0a8215c3744b49b18b477661e102ff.yaml	Not indicated	Mar 2, 2020, 11:58
audit_8d0a8215c3744b49b18b477661e102ff.yaml	Not indicated	Mar 2, 2020, 11:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-26-001664-a

Expected value:

UAH9,090.00 including VAT

Minimum price decrement:

UAH90.90

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:

ТОВ "ФІРМА "КААПРІ"

E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site:

https://www.kaapri.com

EDRPOU:

21533628

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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
Статутні документи.pdf Download	Not indicated	Feb 28, 2020, 12:09
Пропозиція.pdf Download	Not indicated	Feb 28, 2020, 12:09

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 17.pdf Download	Not indicated	Mar 2, 2020, 15:19

Contract

Document name	Document type	Date of publishing
Договір 64.pdf Download	Signed contract	Mar 10, 2020, 10:34

Offer

UAH7,794.00 including VAT

Status

winner

Name:

Василишин Ростислав Васильович

E-mail: umixvdv@ukr.net Phone: +380503754582 Fax:

+380362633372

EDRPOU:

24171054

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Documents submitted with the offer

Document name	Document type	Date of publishing
СЕС хлор Румун.PDF Download	Not indicated	Feb 27, 2020, 17:34
Витяг.pdf Download	Not indicated	Feb 27, 2020, 17:34
Цінова пропозиція.PDF Download	Not indicated	Feb 27, 2020, 17:34