Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дезінфекційні засоби

1. Відповідність сертифікату якості. 2. Доставка за рахунок постачальника. 3. Флакон з дозатором. 4. Зі вмістом хлору, спитру не менше 70%

Expected value

UAH63,600.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Черкаська обласна психіатрична лікарня Черкаської обласної ради"

EDRPOU code:

02004841

Web site:

http://e-tender.biz

Address:

Україна, 20708, Черкаська область, Сміла, Павлова, 46

Rating:

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Main contact

Name:

Самусєва Людмила Миколаївна (Яценко Володимир Григорович)

Language skills:

—

Phone:

380631954490,380505891440

E-mail:

lyudmilasamuseva1009@gmail.com

Fax:

0505891440

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Деззасіб "ДЕЗхлор" Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 30 штуки	Delivery period: Jul 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 20708, Черкаська область, Сміла, Павлова, 46
2	Деззасіб "ДЕЗспрей" Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 50 штуки	Delivery period: Jul 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 20708, Черкаська область, Сміла, Павлова, 46
3	Деззасіб "ДЕЗамол" Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 110 штуки	Delivery period: Jul 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 20708, Черкаська область, Сміла, Павлова, 46
4	Деззасіб "ДЕЗасепт" Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 30 штуки	Delivery period: Jul 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 20708, Черкаська область, Сміла, Павлова, 46

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 13, 2020, 12:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-13-001428-b

Expected value:

UAH63,600.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Лисицька Марина Львівна

E-mail: lisitsk@ukr.net Phone: +0937392306 EDRPOU:

1967315487

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 13, 2020, 12:10
edr_identification.yaml	Extract from the register	Jul 13, 2020, 12:10