Агрохімічна продукція (дезінфекційні засоби)

Expected value

UAH537,090.00

including VAT
Completed
Call for proposals

from Sep 30, 2020, 11:59

until Oct 16, 2020, 15:00

Auction

from Oct 19, 2020, 11:32

until Oct 19, 2020, 11:53

Qualification

from Oct 19, 2020, 11:53

until Oct 22, 2020, 16:03

Offers considered

from Oct 22, 2020, 16:03

until Nov 4, 2020, 09:25

Offers to be submitted:
Sep 30, 2020, 11:59 – Oct 16, 2020, 15:00
Auction launch:
Oct 19, 2020, 11:32 – Oct 19, 2020, 11:53
Clarification period:
Sep 30, 2020, 11:59 – Oct 6, 2020, 00:00

Pay attention!

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

Answers till:
Oct 16, 2020, 15:00
Appealing tender terms:
Sep 30, 2020, 11:59 – Oct 12, 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:
Sep 30, 2020, 11:59

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Information about customer

Name:
EDRPOU code:
05496780
Web site:
Not indicated
Address:
Україна, 04074, Київська область, м. Київ, ВУЛИЦЯ МОСТИЦЬКА будинок 11
Rating:
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Main contact

Name:
Ірина Зінов'єва
Language skills:
Phone:
+380444607428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Агрохімічна продукція (дезінфекційні засоби)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

1,600 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04074, м. Київ, Київ, вул.Мостицька,11

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 11:59
Not indicated Oct 19, 2020, 11:53
Not indicated Oct 19, 2020, 11:53
Procurement documents Sep 30, 2020, 11:59
Draft contract Sep 30, 2020, 11:59
Technical specifications Sep 30, 2020, 11:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата товару здійснюється ПОКУПЦЕМ шляхом перерахування коштів на розрахунковий рахунок ПОСТАЧАЛЬНИКА за фактично поставлений товар на підставі ______________________ (видаткових , товарно-транспортних накладних). Розрахунки за поставлений товар здійснюється з відтермінуванням платежу на 14 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH537,090.00 including VAT
Minimum price decrement:
UAH2,685.45
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:
Аліса Собченко
E-mail: office@fartunat.com.ua Phone: +380442270995 EDRPOU:
37308833

Not enough reviews to form a rating

2
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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 Oct 15, 2020, 15:56
Not indicated Oct 23, 2020, 14:34
Not indicated Oct 15, 2020, 15:57
Not indicated Oct 23, 2020, 14:30
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 23, 2020, 14:30
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56
Not indicated Oct 15, 2020, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 16:03
Review Protocol Oct 22, 2020, 16:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2020, 17:05
Extract from the register Oct 19, 2020, 11:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2020, 16:04

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 09:25
Signed contract Nov 4, 2020, 09:24

Offer

UAH523,102.00 including VAT

Status

winner
Name:
Олена Дударєва
E-mail: office.dez-time@i.ua Phone: +380443693365 EDRPOU:
39382835

Not enough reviews to form a rating

2
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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
Compliance confirmation Oct 16, 2020, 12:07
Compliance confirmation Oct 16, 2020, 12:07
Compliance confirmation Oct 16, 2020, 12:07
Documents confirming of qualification Oct 16, 2020, 12:07
Documents confirming of qualification Oct 16, 2020, 12:07
Compliance confirmation Oct 16, 2020, 12:07
Price offer Oct 16, 2020, 12:07
Compliance confirmation Oct 16, 2020, 12:07
Not indicated Oct 16, 2020, 12:08

Offer

UAH527,994.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК № 2" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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