24310000-0: Основні неорганічні хімічні речовини (перекис водню 50%, хлорне вапно)

Expected value

UAH12,200.00

including VAT
Completed
Clarification period

from Jan 13, 2021, 15:01

until Jan 19, 2021, 00:00

Call for proposals

from Jan 19, 2021, 00:00

until Jan 22, 2021, 00:00

Auction

from Jan 22, 2021, 13:55

until Jan 22, 2021, 14:16

Qualification

from Jan 22, 2021, 14:16

until Jan 22, 2021, 16:10

Offers considered

from Jan 22, 2021, 16:10

until Jan 27, 2021, 15:16

Offers to be submitted:
Jan 19, 2021, 00:00 – Jan 22, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 22, 2021, 13:55 – Jan 22, 2021, 14:16
Clarification period:
Jan 13, 2021, 15:01 – Jan 19, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02125800
Web site:
Not indicated
Address:
Україна, 03056, Київська область, Київ, ВУЛИЦЯ ПОЛІТЕХНІЧНА, будинок 25/29
Rating:
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Main contact

Name:
Атамась Геннадій Олексійович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перекис водню 50%, каністра 5 кг

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03056, м. Київ, м. Київ, ВУЛИЦЯ ПОЛІТЕХНІЧНА, будинок 25/29
2

Хлорне вапно кг (мішок)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

40 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03056, м. Київ, м. Київ, ВУЛИЦЯ ПОЛІТЕХНІЧНА, будинок 25/29

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 13, 2021, 15:03
Not indicated Jan 22, 2021, 14:16
Not indicated Jan 22, 2021, 14:16
Procurement documents Jan 13, 2021, 15:03
Procurement documents Jan 13, 2021, 15:03
Qualification criteria Jan 13, 2021, 15:03
Not indicated Jan 13, 2021, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за поставлений товар здійснюється Покупцем шляхом перерахування коштів на розрахунковий рахунок Продавця згідно видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH12,200.00 including VAT
Minimum price decrement:
UAH61.00
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:
Черниш Наталія Михайлівна
E-mail: novamed-13@ukr.net Phone: +380444532007 Fax:
+380444532077
EDRPOU:
30578379

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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 Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:20
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19
Not indicated Jan 20, 2021, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Jan 22, 2021, 16:09

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2021, 15:14
Not indicated Jan 27, 2021, 15:15

Offer

UAH8,700.00 including VAT

Status

winner
Name:
Сергій Погольський
E-mail: manager_parsek@ukr.net Phone: +380444076947 EDRPOU:
22967470

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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
Documents confirming of qualification Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03
Technical specifications Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03
Not indicated Jan 19, 2021, 11:17
Documents confirming of qualification Jan 19, 2021, 10:03
Price offer Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03
Documents confirming of qualification Jan 19, 2021, 10:03

Offer

UAH10,968.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська міська студентська поліклініка" виконавчого органу Київської міської ради (Київської міської державної адміністрації)