ДК 021:2015: 24450000-3 - Агрохімічна продукція (Хлоросан, Вернедор преміум, Тетрасепт, Манорм «Експерт»)

Expected value

UAH40,650.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 08:29

until Jul 15, 2020, 12:00

Call for proposals

from Jul 15, 2020, 12:00

until Jul 20, 2020, 17:00

Auction
not conducted
Qualification

from Jul 20, 2020, 17:02

until Jul 21, 2020, 09:30

Offers considered

from Jul 21, 2020, 09:30

until Aug 3, 2020, 14:03

Offers to be submitted:
Jul 15, 2020, 12:00 – Jul 20, 2020, 17:00
Clarification period:
Jul 9, 2020, 08:29 – Jul 15, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
25356637
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, м. Кремінна, вул. Побєди, 1А
Rating:
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Main contact

Name:
Ганна Клочан
Language skills:
Phone:
+380990262737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлоросан, пляшка 1 кг

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

51 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 92900, Луганська область, Кремінна, вул. Побєди,1А
2

Вернедор преміум, 1 л.

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

6 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 92900, Луганська область, Кремінна, вул. Побєди,1А
3

Тетрасепт, відро 5 кг.

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 92900, Луганська область, Кремінна, вул. Побєди,1А
4

Манорм «Експерт», 1000 мл.

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

100 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 92900, Луганська область, Кремінна, вул. Побєди,1А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 08:32
Procurement documents Jul 9, 2020, 08:29
Jul 9, 2020, 08:29
Draft contract Jul 9, 2020, 08:29
Procurement documents Jul 9, 2020, 08:29
Technical specifications Jul 9, 2020, 08:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH40,650.00 including VAT
Minimum price decrement:
UAH203.25
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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Hide detailed information

Participants of auction

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

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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 Jul 17, 2020, 16:16
Not indicated Jul 17, 2020, 16:16
Not indicated Jul 17, 2020, 16:18
Not indicated Jul 17, 2020, 16:16
Not indicated Jul 17, 2020, 16:16
Not indicated Jul 17, 2020, 16:16
Not indicated Jul 17, 2020, 16:16
Not indicated Jul 17, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 09:30
Review Protocol Jul 21, 2020, 09:29

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2020, 14:02
Not indicated Aug 3, 2020, 14:02

Offer

UAH40,611.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Кремінська багатопрофільна лікарня Кремінської районної ради"

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