Дез таб нью табл. 1кг( або еквівалент), код НКМВ 024:2019 38713 Дезінфікуючий засіб, для хірургічних інструментів, Біомой (сухий порошок ) по 1 кг (або еквівалент) –38713 Дезінфікуючий засіб, для хірургічних інструментів

Expected value

UAH1,490.00

including VAT
Completed
Clarification period

from Jan 26, 2021, 12:38

until Feb 1, 2021, 10:10

Call for proposals

from Feb 1, 2021, 12:12

until Feb 4, 2021, 10:10

Auction
not conducted
Qualification

from Feb 4, 2021, 10:14

until Feb 8, 2021, 12:03

Offers considered

from Feb 8, 2021, 12:03

until Feb 16, 2021, 09:58

Offers to be submitted:
Feb 1, 2021, 12:12 – Feb 4, 2021, 10:10
Clarification period:
Jan 26, 2021, 12:38 – Feb 1, 2021, 10:10

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Information about customer

Name:
EDRPOU code:
01988746
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Плеханова, буд. 9
Rating:
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Main contact

Name:
Юлія Карнаух
Language skills:
Phone:
+380505438618
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дез таб нью табл. 1кг код НКМВ 024:2019 38713 Дезінфікуючий засіб, для хірургічних інструментів,

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

2 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул.Плеханова буд.9
2

Біомой (сухий порошок ) по 1 кг –38713 Дезінфікуючий засіб, для хірургічних інструментів

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

2 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул.Плеханова буд.9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 12:38
Not indicated Jan 26, 2021, 12:44

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за Товар здійснюються протягом 15 (п’ятнадцяти) банківських днів після його отримання на підставі наданих Постачальником належним чином оформлених видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH1,490.00 including VAT
Minimum price decrement:
UAH7.45
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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Participants of auction

Name:
Константінова Ірина Йосипівна
E-mail: medikom2002@ukr.net Phone: +380506508012 EDRPOU:
5555555555

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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
Documents confirming of qualification Feb 2, 2021, 17:02
Documents confirming of qualification Feb 2, 2021, 17:02
Documents confirming of qualification Feb 2, 2021, 17:02
Price offer Feb 2, 2021, 17:02
Documents confirming of qualification Feb 2, 2021, 17:02
Documents confirming of qualification Feb 2, 2021, 17:02
Not indicated Feb 2, 2021, 17:05
Documents confirming of qualification Feb 2, 2021, 17:02
Technical specifications Feb 2, 2021, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 8, 2021, 12:00
Not indicated Feb 8, 2021, 12:03

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 09:57
Signed contract Feb 16, 2021, 09:56

Offer

UAH750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Павлоградська центральна районна лікарня" Вербківської сільської ради