Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Агрохімічна продукція

Картріджі спиртового гелю для дезінфекції рук (80% етилового спирту) 1 літр

Expected value

UAH5,700.00

including VAT

Completed

Clarification period

from Sep 23, 2020, 10:55

until Sep 29, 2020, 10:00

Call for proposals

from Sep 29, 2020, 10:00

until Oct 2, 2020, 10:00

Auction

not conducted

Qualification

from Oct 2, 2020, 10:02

until Oct 6, 2020, 10:29

Offers considered

from Oct 6, 2020, 10:29

until Nov 6, 2020, 14:18

Offers to be submitted:

Sep 29, 2020, 10:00 – Oct 2, 2020, 10:00

Clarification period:

Sep 23, 2020, 10:55 – Sep 29, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги м.Тернівки" Тернівської міської ради

EDRPOU code:

37463503

Web site:

Not indicated

Address:

Україна, 51500, Дніпропетровська область, М.ТЕРНІВКА , ВУЛ. МАЯКОВСЬКОГО, БУД. 22

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ірина

Language skills:

—

Phone:

+380957783977

E-mail:

ternovkacentr@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картріджі спиртового гелю для дезінфекції рук (80% етилового спирту) 1 літр Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 15 штуки	Delivery period: Oct 12, 2020 – Oct 26, 2020	Place of delivery: Україна, 51502, Дніпропетровська область, м,Тернівка, вул.Маяковського, буд.22

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 23, 2020, 11:09
Договір.docx Download	Draft contract	Sep 23, 2020, 10:55
Оголош. Антисептик для рук Торк вересень 2020.docx Download	Not indicated	Sep 23, 2020, 10:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-23-003511-b

Expected value:

UAH5,700.00 including VAT

Minimum price decrement:

UAH171.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Макицький Валерій Леонардович

E-mail: CHSGROUP.UKRAINE@GMAIL.COM Phone: +380948234082 EDRPOU:

36790327

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
На портал.zip	Not indicated	Oct 2, 2020, 09:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол46.doc Download	Review Protocol	Oct 6, 2020, 10:28
sign.p7s	Not indicated	Oct 6, 2020, 10:29

Contract

Document name	Document type	Date of publishing
Сканировать.JPG Download	Signed contract	Nov 6, 2020, 14:17
Сканировать0001.JPG Download	Signed contract	Nov 6, 2020, 14:17
Сканировать0003.JPG Download	Annexes to the contract	Nov 6, 2020, 14:17
Сканировать0002.JPG Download	Signed contract	Nov 6, 2020, 14:17