Дезинфікуючі засоби

Expected value

UAH19,536.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 10:55

until Jul 15, 2020, 10:39

Call for proposals

from Jul 15, 2020, 10:39

until Jul 20, 2020, 10:44

Auction
not conducted
Qualification

from Jul 20, 2020, 10:46

until Jul 20, 2020, 11:52

Offers considered

from Jul 20, 2020, 11:52

until Jul 24, 2020, 11:18

Offers to be submitted:
Jul 15, 2020, 10:39 – Jul 20, 2020, 10:44
Clarification period:
Jul 9, 2020, 10:55 – Jul 15, 2020, 10:39

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Information about customer

Name:
EDRPOU code:
01991949
Web site:
Not indicated
Address:
Україна, 12001, Житомирська область, смт Пулини, Пулинський р-н, вул. Незалежності, буд. 44
Rating:

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Main contact

Name:
Ірина Чижевська
Language skills:
Phone:
+380413132323
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Люмакс хлор таблетки №1000 60%хлор

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

20 упаковка

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12001, Житомирська область, Пулини, Пулинський район, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 44
2

Люмакс лайт 3,2 №320 ,50% хлор

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

20 упаковка

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12001, Житомирська область, Пулини, Пулинський район, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 44
3

Люмакс XXL гранули 50% хлор

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

20 упаковка

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12001, Житомирська область, Пулини, Пулинський район, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 44

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 10, 2020, 10:30
Technical specifications Jul 9, 2020, 10:55
Draft contract Jul 9, 2020, 10:55
Not indicated Jul 10, 2020, 10:32
Not indicated Jul 9, 2020, 10:57
Procurement documents Jul 9, 2020, 10:55

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:
Expected value:
UAH19,536.00 including VAT
Minimum price decrement:
UAH97.68
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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Participants of auction

Name:
ФОП Кузьменко Олена Іванівна
E-mail: i_shev@ukr.net Phone: +380965026420 EDRPOU:
2835908069

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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, 14:04
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:05
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:04
Not indicated Jul 17, 2020, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 11:52
Review Protocol Jul 20, 2020, 11:48

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2020, 11:17
Not indicated Jul 24, 2020, 11:17

Offer

UAH17,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центральна районна лікарня" Пулинської районної ради

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Expected value

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Expected value

UAH18,000.00 including VAT

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Name:
Віктор Скибун
E-mail: ugrszngsr@ukr.net Phone: +380955934669 Web site: EDRPOU:
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3
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Expected value

UAH15,400.00 including VAT

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