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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перекис водню 50 % (медичний), згідно ДК 021:2015 - 24310000-0 Основні неорганічні хімічні речовини (24315300-8 Пероксид водню)

Expected value

UAH5,400.00

including VAT

Completed

Clarification period

from Oct 22, 2020, 07:51

until Oct 28, 2020, 00:00

Call for proposals

from Oct 28, 2020, 00:00

until Nov 2, 2020, 00:00

Auction

not conducted

Qualification

from Nov 2, 2020, 00:01

until Nov 2, 2020, 12:08

Offers considered

from Nov 2, 2020, 12:08

until Nov 5, 2020, 17:55

Offers to be submitted:

Oct 28, 2020, 00:00 – Nov 2, 2020, 00:00

Clarification period:

Oct 22, 2020, 07:51 – Oct 28, 2020, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОГРАД-ВОЛИНСЬКЕ МІСЬКРАЙОННЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ"

EDRPOU code:

01991820

Web site:

Not indicated

Address:

Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Наталії Оржевської, 13

Rating:

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Main contact

Name:

Максим Черпіта

Language skills:

—

Phone:

+380630219610

E-mail:

novogradtmotender1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перекис водню 50 % (медичний) Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 120 кілограми	Delivery period: до Nov 4, 2020	Place of delivery: Україна, 11700, Житомирська область, місто Новоград-Волинський, вулиця Наталії Оржевської,13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 22, 2020, 07:51
Оголошення про проведення спрощеної закупівлі Перекис водню.doc Download	Not indicated	Oct 22, 2020, 07:51
ПРОЕКТ Договору на спрощену закупівлю Перекис водню..doc Download	Draft contract	Oct 22, 2020, 07:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-22-000173-a

Expected value:

UAH5,400.00 including VAT

Minimum price decrement:

UAH54.00

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:

Грінькін Анатолій Олексійович

E-mail: KAAPRI-KROP@UKR.NET Phone: 0970309249 Web site:

https://www.kaapri.com

EDRPOU:

21533628

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.pdf Download	Not indicated	Nov 1, 2020, 16:14
Статутні документи.pdf Download	Not indicated	Nov 1, 2020, 16:14

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №602 від 02.11.2020 р..pdf Download	Review Protocol	Nov 2, 2020, 12:08
sign.p7s	Not indicated	Nov 2, 2020, 12:08

Contract

Document name	Document type	Date of publishing
Договір №919 від 05.11.2020 р..pdf Download	Signed contract	Nov 5, 2020, 17:54
sign.p7s	Not indicated	Nov 5, 2020, 17:55

Offer

UAH5,040.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region

Public procurements list in the category Основні неорганічні хімічні речовини

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОГРАД-ВОЛИНСЬКЕ МІСЬКРАЙОННЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ"