ДК 021:2015 (CPV) : 39810000-3 Ароматизатори та воски (39811100-1 Освіжувачі повітря)

Усі документи пропозиції повинні бути складені українською мовою

Expected value

UAH68,000.00

including VAT
Completed
Call for proposals

from Nov 17, 2020, 14:01

until Dec 3, 2020, 16:00

Auction

from Dec 4, 2020, 13:35

until Dec 4, 2020, 13:56

Qualification

from Dec 4, 2020, 13:56

until Dec 7, 2020, 13:15

Offers considered

from Dec 7, 2020, 13:15

until Dec 24, 2020, 13:45

Offers to be submitted:
Nov 17, 2020, 14:01 – Dec 3, 2020, 16:00
Auction launch:
Dec 4, 2020, 13:35 – Dec 4, 2020, 13:56
Clarification period:
Nov 17, 2020, 14:01 – Nov 23, 2020, 00:00

Pay attention!

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

Answers till:
Dec 3, 2020, 16:00
Appealing tender terms:
Nov 17, 2020, 14:01 – Nov 29, 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:
Nov 17, 2020, 14:12

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Information about customer

Name:
EDRPOU code:
02005639
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
Rating:
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Main contact

Name:
Коваленко Світлана Анатоліївна
Language skills:
Phone:
380472370121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39811100-1 Освіжувачі повітря

Code DK 021:2015: 39811100-1 Освіжувачі повітря

Quantity:

1,190 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 17, 2020, 14:04
Nov 17, 2020, 14:05
Procurement documents Nov 17, 2020, 14:04
Not indicated Dec 4, 2020, 13:56
Not indicated Dec 4, 2020, 13:56
Not indicated Nov 17, 2020, 14:12
Not indicated Nov 17, 2020, 14:06
Nov 17, 2020, 14:05
Not indicated Nov 17, 2020, 14:06
Not indicated Nov 17, 2020, 14:06
Draft contract Nov 17, 2020, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться по факту постачання товару на підставі рахунку та накладної

About tender

Complain ID prozorro:
Expected value:
UAH68,000.00 including VAT
Minimum price decrement:
UAH340.00
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:
Володимир Демуша
E-mail: mariprodest@gmail.com Phone: +380679655253 EDRPOU:
42465660

Not enough reviews to form a rating

1
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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 Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 14, 2020, 19:58
Not indicated Dec 14, 2020, 19:58
Not indicated Dec 14, 2020, 19:58
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 14, 2020, 19:58
Not indicated Dec 14, 2020, 20:25
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 14, 2020, 19:58
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 14, 2020, 19:58
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59
Not indicated Dec 2, 2020, 19:59

Decision of the responsible person

Document name Document type Date of publishing
Dec 7, 2020, 13:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 8, 2020, 09:00
Not indicated Dec 7, 2020, 13:14
Dec 7, 2020, 13:09
Extract from the register Dec 4, 2020, 13:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 7, 2020, 13:16

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2020, 13:28
Not indicated Dec 24, 2020, 13:44

Offer

UAH52,000.00 including VAT

Status

winner
Name:
Андріянова Наталія Степанівна
E-mail: CH.TENDER@EPICENTRK.COM Phone: +380939867900, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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
Price offer Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Compliance confirmation Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Not indicated Dec 3, 2020, 14:50
Not indicated Dec 3, 2020, 14:49
Documents confirming of qualification Dec 3, 2020, 14:28
Technical specifications Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Compliance confirmation Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28
Documents confirming of qualification Dec 3, 2020, 14:28

Offer

UAH54,859.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"