Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

24450000-3 Агрохімічна продукція ( Антисептик для дезінфекції рук)

Документація додається

Expected value

UAH3,000.00

including VAT

Completed

Clarification period

from Mar 20, 2020, 13:55

until Mar 25, 2020, 15:00

Call for proposals

from Mar 25, 2020, 16:00

until Mar 30, 2020, 16:00

Auction

not conducted

Qualification

from Mar 30, 2020, 16:02

until Mar 31, 2020, 10:56

Offers considered

from Mar 31, 2020, 10:56

until Apr 8, 2020, 11:26

Offers to be submitted:

Mar 25, 2020, 16:00 – Mar 30, 2020, 16:00

Clarification period:

Mar 20, 2020, 13:55 – Mar 25, 2020, 15:00

Show all important dates

Hide dates

Information about customer

Name:

КУ "Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради""

EDRPOU code:

24448811

Web site:

Not indicated

Address:

Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталія Іванівна Ялова

Language skills:

—

Phone:

+380679147283

E-mail:

kz_kpni_dor@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	24450000-3 Агрохімічна продукція ( Антисептик для дезінфекції рук) Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 12 штуки	Delivery period: до Apr 30, 2020	Place of delivery: Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Procurement documents

Document name	Document type	Date of publishing
договор деззасіб індивідуальний.doc Download	Draft contract	Mar 23, 2020, 08:47
оголошення деззасіб ідивідуальний.doc Download	Procurement documents	Mar 25, 2020, 12:54
оголошення деззасіб ідивідуальний.doc Download	Not indicated	Mar 23, 2020, 08:47

sign.p7s	Not indicated	Mar 25, 2020, 12:55
sign.p7s	Not indicated	Mar 23, 2020, 08:49
sign.p7s	Not indicated	Mar 20, 2020, 13:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-20-002913-b

Expected value:

UAH3,000.00 including VAT

Minimum price decrement:

UAH30.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Олег Піскоха

E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:

38703629

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
24.03.2020 Дез UA-2020-03-20-002913-b.zip	Not indicated	Mar 26, 2020, 10:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 31, 2020, 10:56
Протокол № 253.PDF Download	Review Protocol	Mar 31, 2020, 10:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 8, 2020, 11:26
Договір № 0059 20.PDF Download	Signed contract	Apr 8, 2020, 11:23