Дезінфікуючі засоби

Expected value

UAH750,000.00

including VAT
Completed
Call for proposals

from Apr 8, 2020, 17:26

until Apr 23, 2020, 17:30

Auction

from Apr 24, 2020, 12:51

until Apr 24, 2020, 13:12

Qualification

from Apr 24, 2020, 13:12

until Apr 27, 2020, 10:01

Offers considered

from Apr 27, 2020, 10:01

until May 8, 2020, 09:52

Offers to be submitted:
Apr 8, 2020, 17:26 – Apr 23, 2020, 17:30
Auction launch:
Apr 24, 2020, 12:51 – Apr 24, 2020, 13:12
Clarification period:
Apr 8, 2020, 17:26 – Apr 13, 2020, 17:30
Answers till:
Apr 23, 2020, 17:30
Appealing tender terms:
Apr 8, 2020, 17:26 – Apr 19, 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 8, 2020, 17:39

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Information about customer

Name:
EDRPOU code:
43342788
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2
Rating:

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Main contact

Name:
Масловський Артур Іванович
Language skills:
Phone:
+380372540870
E-mail:
Fax:
+380372540870

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфікуючі засоби

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

6 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:12
Not indicated Apr 24, 2020, 13:12
Not indicated Apr 8, 2020, 17:39
Not indicated Apr 8, 2020, 17:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред’явлення Продавцем накладної на оплату товару. 4.2. Покупець здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Продавця. Розрахунки за поставлений товар здійснюється з відтермінуванням платежу до 30 банківських днів. У разі затримки фінансування розрахунки за отриманий товар здійснюються протягом 10 банківських днів з дати отримання Покупцем фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH750,000.00 including VAT
Minimum price decrement:
UAH3,750.00
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:
Аліса Собченко
E-mail: office@fartunat.com.ua Phone: +380442270995 EDRPOU:
37308833

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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, 12:43
Not indicated Apr 27, 2020, 17:01
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 27, 2020, 17:01
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 27, 2020, 17:01
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 24, 2020, 13:19
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43
Not indicated Apr 16, 2020, 12:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 10:01
Not indicated Apr 27, 2020, 09:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 10:02
Extract from the register Apr 24, 2020, 13:13

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 09:52
Not indicated May 8, 2020, 09:52

Offer

UAH749,570.00 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 17, 2020, 11:38
Not indicated Apr 17, 2020, 11:38
Not indicated Apr 17, 2020, 11:38
Not indicated Apr 17, 2020, 11:38
Not indicated Apr 17, 2020, 11:38
Not indicated Apr 17, 2020, 11:38

Offer

UAH749,920.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ОКНП "Чернівецька лікарня швидкої медичної допомоги"

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