Засоби дезінфекційні

Expected value

UAH120,200.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 17:24

until Apr 22, 2020, 18:00

Auction

from Apr 23, 2020, 15:06

until Apr 23, 2020, 15:27

Qualification

from Apr 23, 2020, 15:27

until Apr 27, 2020, 16:32

Offers considered

from Apr 27, 2020, 16:32

until May 8, 2020, 13:47

Offers to be submitted:
Apr 7, 2020, 17:24 – Apr 22, 2020, 18:00
Auction launch:
Apr 23, 2020, 15:06 – Apr 23, 2020, 15:27
Clarification period:
Apr 7, 2020, 17:24 – Apr 12, 2020, 18:00
Answers till:
Apr 22, 2020, 18:00
Appealing tender terms:
Apr 7, 2020, 17:24 – Apr 18, 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:
Apr 7, 2020, 17:31

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Information about customer

Name:
EDRPOU code:
03397564
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, м. Хмельницкий, вул. Володимирська, буд. 85
Rating:
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Main contact

Name:
Сергій Бомок
Language skills:
Phone:
+380976262978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Манорм-Експерт, або еквівалент.1 л

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, Володимирська, 85
2

Манорм-Експерт, або еквівалент.5 л

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, Володимирська, 85
3

Еконорм DEZ Класік 1л

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, Володимирська, 85
4

Еконорм DEZ Хлор

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, Володимирська, 85
5

Саніліт СТ

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, Володимирська, 85

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 17:31
Technical specifications Apr 7, 2020, 17:24
Procurement documents Apr 7, 2020, 17:24
Procurement documents Apr 7, 2020, 17:24
Draft contract Apr 7, 2020, 17:24
Procurement documents Apr 7, 2020, 17:24
Procurement documents Apr 7, 2020, 17:24
Not indicated Apr 23, 2020, 15:27
Not indicated Apr 23, 2020, 15:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH120,200.00 including VAT
Minimum price decrement:
UAH601.00
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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Auction history

Participants of auction

Name:
Аліса Собченко
E-mail: office@fartunat.com.ua Phone: +380442270995 EDRPOU:
37308833

Not enough reviews to form a rating

2
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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 Apr 16, 2020, 15:30
Not indicated Apr 16, 2020, 15:30
Not indicated Apr 16, 2020, 15:30
Not indicated Apr 16, 2020, 15:30
Not indicated Apr 16, 2020, 15:30
Not indicated Apr 27, 2020, 17:08
Not indicated Apr 16, 2020, 15:30
Not indicated Apr 16, 2020, 15:30
Not indicated Apr 16, 2020, 15:30
Not indicated Apr 16, 2020, 15:30
Not indicated Apr 16, 2020, 15:30
Not indicated Apr 27, 2020, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 16:32
Extract from the register Apr 23, 2020, 15:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 18:34
Review Protocol Apr 27, 2020, 16:27
Not indicated Apr 27, 2020, 16:32

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 13:47
Signed contract May 8, 2020, 13:46

Offer

UAH120,150.00 including VAT

Status

winner
Name:
Фаина Марковна Иоффе
E-mail: vik-xxi-vek@ukr.net Phone: +380443934245 EDRPOU:
38516299

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 10:07
Not indicated Apr 15, 2020, 10:07

Offer

UAH120,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хмельницький обласний серцево-судинний центр" Хмельницької обласної ради

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