Агрохімічна продукція (дезинфікуючі засоби)

Expected value

UAH254,600.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 17:01

until Mar 16, 2020, 12:00

Auction

from Mar 17, 2020, 11:14

until Mar 17, 2020, 11:35

Qualification

from Mar 17, 2020, 11:35

until Mar 18, 2020, 16:30

Offers considered

from Mar 18, 2020, 16:30

until Apr 2, 2020, 11:11

Offers to be submitted:
Feb 28, 2020, 17:01 – Mar 16, 2020, 12:00
Auction launch:
Mar 17, 2020, 11:14 – Mar 17, 2020, 11:35
Clarification period:
Feb 28, 2020, 17:01 – Mar 6, 2020, 12:00
Answers till:
Mar 16, 2020, 12:00
Appealing tender terms:
Feb 28, 2020, 17:01 – Mar 12, 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, 17:02

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Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Наталія Іонець
Language skills:
Phone:
+380954205285,+380954170286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сухе хлорне вапно (по 20 кг в 1 мішку)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, проспект Незалежності,109
2

АХД 2000 експрес (Флакон 1л)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

1,020 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, проспект Незалежності,109
3

АХД 2000 експрес (Флакон 60 мл)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

50 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, проспект Незалежності,109
4

АХД 2000 експрес М'яка ампула 3 мл (№100)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

1 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, проспект Незалежності,109
5

Водню пероксид медичний 35% (5кг)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

24 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, проспект Незалежності,109
6

Бланідас актив ензим (Флакон 1л)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

140 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, проспект Незалежності,109
7

Етасепт серветки (Банка 200 серветок)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

3 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, проспект Незалежності,109

Procurement documents

Document name Document type Date of publishing
Feb 28, 2020, 17:01
Technical specifications Feb 28, 2020, 17:01
Feb 28, 2020, 17:01
Feb 28, 2020, 17:01
Draft contract Feb 28, 2020, 17:01
Not indicated Feb 28, 2020, 17:01
Not indicated Feb 28, 2020, 17:01
Not indicated Feb 28, 2020, 17:02
Not indicated Mar 17, 2020, 11:35
Not indicated Mar 17, 2020, 11:35
Procurement documents Feb 28, 2020, 17:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH254,600.00 including VAT
Minimum price decrement:
UAH1,273.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Семотюк Іван Васильович
E-mail: oztorg@i.ua Phone: 380503380149, EDRPOU:
30563509

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1
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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
Technical specifications Mar 16, 2020, 11:17
Technical specifications Mar 16, 2020, 11:52
Compliance confirmation Mar 16, 2020, 11:54
Technical specifications Mar 16, 2020, 11:17
Compliance confirmation Mar 16, 2020, 11:48
Technical specifications Mar 16, 2020, 11:52
Price offer Mar 23, 2020, 12:56
Documents confirming of qualification Mar 16, 2020, 11:17
Compliance confirmation Mar 16, 2020, 11:47
Technical specifications Mar 16, 2020, 11:18
Documents confirming of qualification Mar 16, 2020, 11:18
Technical specifications Mar 16, 2020, 11:18
Documents confirming of qualification Mar 23, 2020, 13:14
Documents confirming of qualification Mar 23, 2020, 12:52
Technical specifications Mar 16, 2020, 11:17
Documents confirming of qualification Mar 23, 2020, 13:14
Documents confirming of qualification Mar 23, 2020, 12:52
Technical specifications Mar 16, 2020, 11:17
Price offer Mar 16, 2020, 11:18
Documents confirming of qualification Mar 16, 2020, 11:17
Documents confirming of qualification Mar 16, 2020, 11:17
Documents confirming of qualification Mar 23, 2020, 18:15
Documents confirming of qualification Mar 23, 2020, 15:29
Technical specifications Mar 16, 2020, 11:52
Documents confirming of qualification Mar 16, 2020, 11:17
Technical specifications Mar 16, 2020, 11:17
Technical specifications Mar 16, 2020, 11:17
Documents confirming of qualification Mar 23, 2020, 12:44
Price offer Mar 23, 2020, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:31
Extract from the register Mar 17, 2020, 11:36
Not indicated Mar 18, 2020, 16:30
Review Protocol Mar 18, 2020, 15:46

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 11:11
Signed contract Apr 2, 2020, 11:09

Offer

UAH226,248.00 including VAT

Status

winner
Name:
Іваній Олег Сергійович
E-mail: olegI88@outlook.com Phone: +380938870898 EDRPOU:
3382111937

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 13, 2020, 11:37

Offer

UAH246,867.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради

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