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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

дезінфекційне обладнання

Expected value

UAH5,700.00

including VAT

Completed

Clarification period

from Sep 11, 2020, 09:37

until Sep 17, 2020, 09:42

Call for proposals

from Sep 17, 2020, 09:42

until Sep 22, 2020, 09:42

Auction

not conducted

Qualification

from Sep 22, 2020, 09:43

until Sep 23, 2020, 15:28

Offers considered

from Sep 23, 2020, 15:28

until Sep 30, 2020, 13:47

Offers to be submitted:

Sep 17, 2020, 09:42 – Sep 22, 2020, 09:42

Clarification period:

Sep 11, 2020, 09:37 – Sep 17, 2020, 09:42

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Information about customer

Name:

Головне управління Держпродспоживслужби в Сумській області

EDRPOU code:

40356714

Web site:

Not indicated

Address:

Україна, 40021, Сумська область, Суми, Гамалія,25

Rating:

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Main contact

Name:

Полуніна Наталія Іванівна ( )

Language skills:

—

Phone:

+380542776515

E-mail:

buhsumy@ukr.net

Fax:

+380542617341

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	бактерицидний рециркулятор безозоновий Code DK 021:2015: 39330000-4 Дезінфекційне обладнання	Quantity: 1 шт	Delivery period: до Oct 12, 2020	Place of delivery: Україна, 40021, Сумська область, м.Суми, вул.Гамалія, 25
2	бактерицидний безозоновий опромінювач Code DK 021:2015: 39330000-4 Дезінфекційне обладнання	Quantity: 2 шт	Delivery period: до Oct 12, 2020	Place of delivery: Україна, 40021, Сумська область, м.Суми, вул.Гамалія, 25

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 Проєкт Договору.docx Download	Draft contract	Sep 11, 2020, 09:37
оголошення.docx Download	Procurement documents	Sep 11, 2020, 09:37
sign.p7s	Not indicated	Sep 11, 2020, 09:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Розрахунки проводяться у національній валюті шляхом перерахування грошових коштів на поточний рахунок Постачальника після отримання товару та підписання накладної на оплату товару протягом 7-ми банківських днів. Джерело фінансування - Державний бюджет України.

About tender

Complain ID prozorro:

UA-2020-09-11-001352-b

Expected value:

UAH5,700.00 including VAT

Minimum price decrement:

UAH57.00

Type of purchase item:

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

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Participants of auction

Name:

Юрій Арістов

E-mail: vallenta12@gmail.com Phone: +380979928479,+380664648456 EDRPOU:

23291827

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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
Тендерна пропозиція.PDF Download	Not indicated	Sep 17, 2020, 13:47
Установчі документи Валлента.pdf Download	Not indicated	Sep 17, 2020, 13:47
sign.p7s	Not indicated	Sep 17, 2020, 13:48
Документи на товар.PDF Download	Not indicated	Sep 17, 2020, 13:47

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Download	License	Sep 23, 2020, 15:20
sign.p7s	Not indicated	Sep 23, 2020, 15:26

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Sep 30, 2020, 13:45
sign.p7s	Not indicated	Sep 30, 2020, 13:47

Offer

UAH5,220.79 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Дезінфекційне обладнання

Public procurements list of the client Головне управління Держпродспоживслужби в Сумській області