ДК 021:2015:24450000-3 Агрохімічна продукція (Люмакс Хлор лайт, ДК 021:2015:24455000-8- Дезинфекційні засоби; Люмакс Хлор 1000 ,ДК 021:2015:24455000-8- Дезинфекційні засоби)

Expected value

UAH45,500.00

including VAT
Completed
Clarification period

from Sep 18, 2020, 09:06

until Sep 24, 2020, 12:00

Call for proposals

from Sep 24, 2020, 12:00

until Sep 29, 2020, 12:00

Auction

from Sep 30, 2020, 12:02

until Sep 30, 2020, 12:23

Qualification

from Sep 30, 2020, 12:23

until Oct 1, 2020, 11:13

Offers considered

from Oct 1, 2020, 11:13

until Oct 6, 2020, 10:11

Offers to be submitted:
Sep 24, 2020, 12:00 – Sep 29, 2020, 12:00
Auction launch:
Sep 30, 2020, 12:02 – Sep 30, 2020, 12:23
Clarification period:
Sep 18, 2020, 09:06 – Sep 24, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02007265
Web site:
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Гавриленка, 1
Rating:
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Main contact

Name:
Наталія Васалатова
Language skills:
Phone:
+380685021341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Люмакс Хлор лайт

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

100 штуки

Delivery period:

до Nov 25, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21
2

Люмакс Хлор 1000

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

50 штуки

Delivery period:

до Nov 25, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 09:06
Not indicated Sep 18, 2020, 09:12
Not indicated Sep 30, 2020, 12:23
Not indicated Sep 30, 2020, 12:23
Not indicated Sep 18, 2020, 09:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються згідно договору постачання та видаткової накладної шляхом безготівкового перерахунку грошових коштів на рахунок Постачальника по факту відвантаження протягом 10 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH45,500.00 including VAT
Minimum price decrement:
UAH228.00
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:
Олег Піскоха
E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:
38703629
4
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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
Not indicated Sep 28, 2020, 09:30
Not indicated Sep 28, 2020, 09:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 10:45
Not indicated Oct 1, 2020, 10:43

Offer

UAH30,750.00 including VAT

Status

disqualified
Name:
Козаренко Марія Сергіївна
E-mail: mashakozarenko18@gmail.com Phone: +380968330614 EDRPOU:
3513003302

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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 28, 2020, 18:13
Not indicated Sep 28, 2020, 18:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 11:13
Not indicated Oct 1, 2020, 11:12

Contract

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 10:09
Not indicated Oct 6, 2020, 10:10

Offer

UAH45,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"