код ДК 021:2015- 33600000-6 Фармацевтична продукція (Спирт етиловий)

Expected value

UAH35,746.50

including VAT
Completed
Call for proposals

from Aug 26, 2020, 13:23

until Sep 11, 2020, 00:00

Auction

from Sep 11, 2020, 13:21

until Sep 11, 2020, 13:42

Qualification

from Sep 11, 2020, 13:42

until Sep 15, 2020, 14:32

Offers considered

from Sep 15, 2020, 14:32

until Sep 30, 2020, 13:44

Offers to be submitted:
Aug 26, 2020, 13:23 – Sep 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 11, 2020, 13:21 – Sep 11, 2020, 13:42
Clarification period:
Aug 26, 2020, 13:23 – Sep 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Sep 11, 2020, 00:00
Appealing tender terms:
Aug 26, 2020, 13:23 – Sep 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 26, 2020, 13:24

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Information about customer

Name:
EDRPOU code:
05498708
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, м. Запоріжжя, бульвар Шевченка, буд. 25
Rating:

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Main contact

Name:
Оксана Володимирівна Полякова
Language skills:
Phone:
+380976992465
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спирт етиловий 70% (100мл)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Ethanol

Quantity:

1,000 флакон

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 69001, Запорізька область, місто Запоріжжя, бульвар Шевченко, 25
2

Спирт етиловий 96% (100мл)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Ethanol

Quantity:

150 флакон

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 69001, Запорізька область, місто Запоріжжя, бульвар Шевченко, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 26, 2020, 13:23
Not indicated Aug 26, 2020, 13:24
Not indicated Sep 11, 2020, 13:42
Not indicated Sep 11, 2020, 13:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH35,746.50 including VAT
Minimum price decrement:
UAH180.00
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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Auction history

Participants of auction

Name:
Васильєв Олексій Борисович
E-mail: sevitan2019@meta.ua Phone: +380502498680 EDRPOU:
42777246

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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 Sep 23, 2020, 14:49
Not indicated Sep 4, 2020, 14:21
Documents confirming of qualification Sep 4, 2020, 14:20
Documents confirming of qualification Sep 4, 2020, 14:20
Documents confirming of qualification Sep 4, 2020, 14:20
Price offer Sep 4, 2020, 14:20
Compliance confirmation Sep 23, 2020, 14:47
Compliance confirmation Sep 22, 2020, 18:06
Documents confirming of qualification Sep 4, 2020, 14:20
Compliance confirmation Sep 23, 2020, 14:47
Compliance confirmation Sep 16, 2020, 18:46
Documents confirming of qualification Sep 4, 2020, 14:20
Compliance confirmation Sep 23, 2020, 14:47
Compliance confirmation Sep 23, 2020, 14:47
Documents confirming of qualification Sep 4, 2020, 14:20
Technical specifications Sep 4, 2020, 14:20
Compliance confirmation Sep 16, 2020, 18:46
Compliance confirmation Sep 22, 2020, 02:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 16, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 15, 2020, 14:32
Extract from the register Sep 11, 2020, 13:42
Not indicated Sep 15, 2020, 14:32
Review Protocol Sep 15, 2020, 14:29

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 13:44
Signed contract Sep 30, 2020, 13:43

Offer

UAH35,600.00 including VAT

Status

winner
не вимагається
Name:
Дубчак Павло Сергійович
E-mail: itera-s@ukr.net Phone: +380500297009 EDRPOU:
43137004

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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
Technical specifications Sep 4, 2020, 14:23
Not indicated Sep 4, 2020, 14:53
Technical specifications Sep 4, 2020, 14:23
Technical specifications Sep 4, 2020, 14:22
Technical specifications Sep 4, 2020, 14:23

Offer

UAH35,725.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ЛІКАРНЯ №10" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

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