дезінфікаційні засоби (джерело фінансування- кошти місцевого бюджету)

код за ДК 021:2015:24450000-3 агрохімічна продукція (дезінфікаційні засоби)

Expected value

UAH33,700.00

including VAT
Completed
Clarification period

from Mar 16, 2020, 11:30

until Mar 18, 2020, 10:00

Call for proposals

from Mar 18, 2020, 10:00

until Mar 19, 2020, 12:00

Auction
not conducted
Qualification

from Mar 19, 2020, 12:01

until Mar 23, 2020, 11:14

Offers considered

from Mar 23, 2020, 11:14

until Mar 30, 2020, 10:48

Offers to be submitted:
Mar 18, 2020, 10:00 – Mar 19, 2020, 12:00
Clarification period:
Mar 16, 2020, 11:30 – Mar 18, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03189914
Web site:
Not indicated
Address:
Україна, 15040, Чернігівська область, Ріпкинський район, селище Пересаж, Квітнева 1
Rating:
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Main contact

Name:
Олександр Солохненко
Language skills:
Phone:
+380506847215
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дезінфікаційні засоби ( згідно додатку)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

202 штуки

Delivery period:

Mar 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 16, 2020, 11:30
Procurement documents Mar 16, 2020, 12:11
Procurement documents Mar 16, 2020, 11:30
Not indicated Mar 16, 2020, 12:14
Not indicated Mar 16, 2020, 11:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH33,700.00 including VAT
Minimum price decrement:
UAH170.00
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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Participants of auction

Name:
Лариса Самойленко
E-mail: larissa1976@ukr.net Phone: +380504481163 EDRPOU:
2798912607

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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
Not indicated Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34
Price offer Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34
Not indicated Mar 18, 2020, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 11:14
Review Protocol Mar 23, 2020, 11:11

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 10:44
Not indicated Mar 30, 2020, 10:47

Offer

UAH33,670.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат

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