код за ДК 021:2015 – 244500000-3 Агрохімічна продукція (дезінфікуючі засоби)

Expected value

UAH60,600.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 09:22

until Aug 13, 2020, 11:00

Call for proposals

from Aug 13, 2020, 11:00

until Aug 19, 2020, 12:00

Auction
not conducted
Qualification

from Aug 19, 2020, 12:01

until Aug 26, 2020, 15:37

Offers considered

from Aug 26, 2020, 15:37

until Aug 28, 2020, 12:46

Offers to be submitted:
Aug 13, 2020, 11:00 – Aug 19, 2020, 12:00
Clarification period:
Aug 7, 2020, 09:22 – Aug 13, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
00440221
Web site:
Not indicated
Address:
Україна, 69014, Запорізька область, м. Запоріжжя, вул. Харчова, буд 2
Rating:

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Main contact

Name:
Вікторія Шевченко
Language skills:
Phone:
+380667114129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021:2015 – 244500000-3 Агрохімічна продукція (дезінфікуючі засоби)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

13 найменувань

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 69014, Запорізька область, Запоріжжя, Харчова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 09:24
Procurement documents Aug 7, 2020, 09:22

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:
Expected value:
UAH60,600.00 including VAT
Minimum price decrement:
UAH606.00
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:
Січева
E-mail: DEZCENTR@UKR.NET Phone: +380612121247 EDRPOU:
32040395

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 13:58
Not indicated Aug 18, 2020, 09:10
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 13:58
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07
Not indicated Aug 18, 2020, 09:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2020, 15:36
Not indicated Aug 26, 2020, 15:37

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 12:46
Signed contract Aug 28, 2020, 12:44

Offer

UAH56,762.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №8" Запорізької міської ради

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Name:
Олена Мачуліна
E-mail: 2220rudneva@gmail.com Phone: +0509661986, +0976714920 EDRPOU:
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