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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби дезинфіікуючі, згідно ДК021:2015 код 24450000-3 Агрохімічна продукція.

Expected value

UAH32,800.00

including VAT

Completed

Clarification period

from Mar 13, 2020, 09:36

until Mar 16, 2020, 10:00

Call for proposals

from Mar 16, 2020, 10:00

until Mar 17, 2020, 10:00

Auction

not conducted

Qualification

from Mar 17, 2020, 10:03

until Mar 17, 2020, 16:31

Offers considered

from Mar 17, 2020, 16:31

until Mar 20, 2020, 14:28

Offers to be submitted:

Mar 16, 2020, 10:00 – Mar 17, 2020, 10:00

Clarification period:

Mar 13, 2020, 09:36 – Mar 16, 2020, 10:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Київська міська клінічна лікарня №10" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

EDRPOU code:

01993931

Web site:

Not indicated

Address:

Україна, 03039, Київська область, Київ, проспект Голосіївський, 59-б

Rating:

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Main contact

Name:

Барабаш Олена Іванівна

Language skills:

—

Phone:

040445253273

E-mail:

kmkl10_bug@ukr.net

Fax:

044-5253273

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засоби дезинфіікуючі, згідно ДК021:2015 код 24450000-3 Агрохімічна продукція. Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 100 штуки	Delivery period: до Mar 25, 2020	Place of delivery: Україна, 03039, Київська область, Київ, Голосіївський район, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 59-Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 13, 2020, 09:42
sign.p7s	Not indicated	Mar 13, 2020, 09:38

Договір проект деззасоби.docx	Draft contract	Mar 13, 2020, 09:37
Оголошення 328000.docx	Technical specifications	Mar 13, 2020, 09:55
Оголошення 328000.docx	Technical specifications	Mar 13, 2020, 09:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-03-13-000201-a

Expected value:

UAH32,800.00 including VAT

Minimum price decrement:

UAH164.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ольга Иванова

E-mail: info@ukrdez.com EDRPOU:

39211977

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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
Гарантийное Письмо БА.pdf Download	Compliance confirmation	Mar 16, 2020, 17:28
Медико-технічні вимоги.pdf Download	Compliance confirmation	Mar 16, 2020, 17:28
Довідка про учасника.pdf Download	Compliance confirmation	Mar 16, 2020, 17:28
Уставные док.PDF Download	Compliance confirmation	Mar 16, 2020, 17:28
Повноваження директора.pdf Download	Compliance confirmation	Mar 16, 2020, 17:28
Дескоцид.pdf Download	Compliance confirmation	Mar 16, 2020, 17:28
Цінове.pdf Download	Price offer	Mar 16, 2020, 17:28
Септодез .pdf Download	Compliance confirmation	Mar 16, 2020, 17:28
Устав.PDF Download	Compliance confirmation	Mar 16, 2020, 17:28
sign.p7s	Not indicated	Mar 16, 2020, 17:32