ДК 021:2015 - 24450000-3 Агрохімічна продукція

Expected value

UAH160,000.00

including VAT
Completed
Clarification period

from Jul 14, 2020, 15:26

until Jul 21, 2020, 13:00

Call for proposals

from Jul 21, 2020, 13:00

until Jul 28, 2020, 17:00

Auction
not conducted
Qualification

from Jul 28, 2020, 17:01

until Jul 30, 2020, 11:59

Offers considered

from Jul 30, 2020, 11:59

until Aug 6, 2020, 10:15

Offers to be submitted:
Jul 21, 2020, 13:00 – Jul 28, 2020, 17:00
Clarification period:
Jul 14, 2020, 15:26 – Jul 21, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
01991168
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, м. Слов'янськ, вул. Ярослава Мудрого, буд. 12
Rating:

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Main contact

Name:
Аліна Олегівна Васильєва
Language skills:
Phone:
+380626228101,+380959083031
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки Етасепт (універсальні), 200 шт/уп.

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

24 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84122, Донецька область, м. Слов’янськ, вул. Ярослава Мудрого, буд. 12
2

Амісепт, 1000 мл

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84122, Донецька область, м. Слов’янськ, вул. Ярослава Мудрого, буд. 12
3

Гуасепт, 1000 мл

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

12 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84122, Донецька область, м. Слов’янськ, вул. Ярослава Мудрого, буд. 12
4

Бланідас 300 №300 таблетки, 1кг

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

300 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84122, Донецька область, м. Слов’янськ, вул. Ярослава Мудрого, буд. 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 15:30
Procurement documents Jul 14, 2020, 15:29
Procurement documents Jul 14, 2020, 15:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH160,000.00 including VAT
Minimum price decrement:
UAH800.00
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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Participants of auction

Name:
іріна іванівна
E-mail: ira0054@ukr.net Phone: +380504730325 EDRPOU:
2007705780

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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
Documents confirming of qualification Jul 21, 2020, 18:44
Technical specifications Jul 21, 2020, 18:44
Documents confirming of qualification Jul 21, 2020, 18:44
Price offer Jul 21, 2020, 18:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 30, 2020, 11:59
Not indicated Jul 30, 2020, 11:59

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 10:14
Signed contract Aug 6, 2020, 10:12
Annexes to the contract Aug 6, 2020, 10:12

Offer

UAH154,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНА ДИТЯЧА ЛІКАРНЯ М.СЛОВ'ЯНСЬК"

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