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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мило рідке для рук антибактеріальне 5л.

Expected value

UAH1,190.00

including VAT

Completed

Clarification period

from Jul 29, 2020, 11:21

until Aug 3, 2020, 13:00

Call for proposals

from Aug 3, 2020, 13:00

until Aug 6, 2020, 13:00

Auction

from Aug 7, 2020, 15:51

until Aug 7, 2020, 16:12

Qualification

from Aug 7, 2020, 16:12

until Aug 12, 2020, 13:43

Offers considered

from Aug 12, 2020, 13:43

until Aug 18, 2020, 13:02

Offers to be submitted:

Aug 3, 2020, 13:00 – Aug 6, 2020, 13:00

Auction launch:

Aug 7, 2020, 15:51 – Aug 7, 2020, 16:12

Clarification period:

Jul 29, 2020, 11:21 – Aug 3, 2020, 13:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Мурованокуриловецька центральна районна лікарня"

EDRPOU code:

01982608

Web site:

Not indicated

Address:

Україна, 23400, Вінницька область, Муровані Курилівці, смт. Муровані Курилівці, вул. Жовтнева, 87

Rating:

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Main contact

Name:

Венгер Людмила Дмитрівна ( )

Language skills:

—

Phone:

+380435621180

E-mail:

knp_murkur_buh@ukr.net

Fax:

+380435621131

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мило рідке для рук антибактеріальне 5л. Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи	Quantity: 14 шт	Delivery period: Aug 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 23400, Вінницька область, смт Муровані Курилівці, вул. Жовтнева, 87

Procurement documents

Document name	Document type	Date of publishing
Оголошення мило рідке.docx.pdf Download	Procurement documents	Jul 29, 2020, 14:46
audit_3461e2a97381416abcd9861edf38ae39.yaml	Not indicated	Aug 7, 2020, 16:12
audit_3461e2a97381416abcd9861edf38ae39.yaml	Not indicated	Aug 7, 2020, 16:12

sign.p7s	Not indicated	Jul 29, 2020, 14:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Оплата за поставлений товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника згідно видаткових накладних/акта наданих послуг

About tender

Complain ID prozorro:

UA-2020-07-29-000670-a

Expected value:

UAH1,190.00 including VAT

Minimum price decrement:

UAH5.95

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Фотюк Олександр

E-mail: fkort1975@gmail.com Phone: 380961824033, 380961824033,, EDRPOU:

2734411814

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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
Лист поясн про види діяльності.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
Виписка 1.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
Витяг 1.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
Довідка про рахунок.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
Паспорт.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
Витяг 2.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
Витяг з єдиного податку Фотюк О.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
довідка про відсутність довір осіб.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
sign.p7s	Not indicated	Aug 6, 2020, 12:42
Гарантійний лист дистрибютора 111.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
інфо про учасника.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
Лист на обробку персональних даних.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
Довідка про пеєстрацію місця проживання.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
код.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
ЦІНОВА 111.pdf	Price offer	Aug 6, 2020, 12:24
гарантійний лист-пог з іст умов договору.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
ДОМІНІК Гіг висн АНТИБ_ГЕЛЬ_СПРЕЙ_МИЛО_ШАМПУНЬ_2020.pdf	Technical specifications	Aug 6, 2020, 12:24
Виписка 2.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24
Витяг 3.pdf	Documents confirming of qualification	Aug 6, 2020, 12:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 10, 2020, 17:25
протокол Download	Not indicated	Aug 10, 2020, 17:23
відмова учасника 10.08.2020.pdf Download	License	Aug 10, 2020, 17:23

Offer

UAH643.86 including VAT

Status

disqualified

Name:

Сергій Маркушевський

E-mail: s_markushevskiy@ukr.net Phone: +380673374228 EDRPOU:

3307207495

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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
витяг_платкника_ЄП.pdf Download	Not indicated	Aug 6, 2020, 09:08
код_паспорт.pdf Download	Not indicated	Aug 6, 2020, 09:08
відомості_про_учасника.pdf Download	Not indicated	Aug 6, 2020, 09:08
гарантійний.pdf Download	Not indicated	Aug 6, 2020, 09:08
виписка_єдрпоу.pdf Download	Not indicated	Aug 6, 2020, 09:08
пропозиція.pdf Download	Not indicated	Aug 6, 2020, 09:08

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2020, 13:42
протокол Download	Not indicated	Aug 12, 2020, 13:39

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 18, 2020, 13:02
Договір Download	Not indicated	Aug 18, 2020, 12:54

Offer

UAH644.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Парфуми, засоби гігієни та презервативи

Public procurements list of the client Комунальне некомерційне підприємство "Мурованокуриловецька центральна районна лікарня"