ДК 021:2015 - 24450000-3 Агрохімічна продукція (Дезінфікуючий засіб для антисептичної обробки шкіри рук НК 024:2019 41550 Дезінфікуючі засоби для рук)

Expected value

UAH20,000.00

without VAT
Completed
Clarification period

from Jun 17, 2020, 15:02

until Jun 23, 2020, 00:00

Call for proposals

from Jun 23, 2020, 00:00

until Jun 25, 2020, 18:00

Auction

from Jun 26, 2020, 14:25

until Jun 26, 2020, 14:52

Qualification

from Jun 26, 2020, 14:52

until Jun 30, 2020, 15:24

Offers considered

from Jun 30, 2020, 15:24

until Jul 13, 2020, 10:28

Offers to be submitted:
Jun 23, 2020, 00:00 – Jun 25, 2020, 18:00
Auction launch:
Jun 26, 2020, 14:25 – Jun 26, 2020, 14:52
Clarification period:
Jun 17, 2020, 15:02 – Jun 23, 2020, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
40524109
Web site:
Not indicated
Address:
Україна, 04071, м. Київ, Київ, Ярославська, 41
Rating:
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Main contact

Name:
Сорока Олександр (Soroka Oleksandr)
Language skills:
Phone:
380444824615
E-mail:
Fax:
0444824615

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 24450000-3 Агрохімічна продукція (Дезінфікуючий засіб для антисептичної обробки шкіри рук НК 024:2019 41550 Дезінфікуючі засоби для рук)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

40 штуки

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 15:05
Procurement documents Jun 17, 2020, 15:04
Not indicated Jun 26, 2020, 14:52
Not indicated Jun 26, 2020, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Платіж у розмірі 100% вартості Товару здійснюватиметься протягом 10 (десяти) банківських днів з дати постачання Товару

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 without VAT
Minimum price decrement:
UAH200.00
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:
ФІЗИЧНА ОСОБА - ПІДПРИЄМЕЦЬ ВАЩЕНКО ЄВГЕНІЙ ВОЛОДИМИРОВИЧ
E-mail: y.vashchenko@ukr.net Phone: +380931470079 EDRPOU:
3230119330

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 11:56
Not indicated Jun 26, 2020, 15:01
Not indicated Jun 24, 2020, 11:56
Not indicated Jun 24, 2020, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Jun 30, 2020, 09:56

Offer

UAH4,640.00 without VAT

Status

disqualified
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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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
Not indicated Jun 25, 2020, 09:34
Not indicated Jun 30, 2020, 11:50
Not indicated Jun 25, 2020, 09:34
Not indicated Jun 30, 2020, 11:51
Not indicated Jun 25, 2020, 09:35
Not indicated Jun 25, 2020, 09:34

Decision of the responsible person

Document name Document type Date of publishing
Jun 30, 2020, 15:23

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 10:26
Signed contract Jul 13, 2020, 10:21

Offer

UAH4,680.00 without VAT

Status

winner
Name:
Дмитрів Ігор Андрійович
E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:
36257034
12
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 25, 2020, 13:44
Not indicated Jun 25, 2020, 13:53
Compliance confirmation Jun 25, 2020, 13:44

Offer

UAH6,480.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Центр громадського здоров'я Міністерства охорони здоров'я України"

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