Перекис водню 35%

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Mar 3, 2021, 09:28

until Mar 10, 2021, 00:00

Call for proposals

from Mar 10, 2021, 00:00

until Mar 15, 2021, 00:00

Auction

from Mar 16, 2021, 13:32

until Mar 16, 2021, 13:53

Qualification

from Mar 16, 2021, 13:53

until Mar 16, 2021, 14:31

Offers considered

from Mar 16, 2021, 14:31

until Mar 29, 2021, 11:20

Offers to be submitted:
Mar 10, 2021, 00:00 – Mar 15, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 16, 2021, 13:32 – Mar 16, 2021, 13:53
Clarification period:
Mar 3, 2021, 09:28 – Mar 10, 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:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Ольга Садкова
Language skills:
Phone:
+380567409648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перекис водню 35% НК 024:2019 38713-Дезінфікуючі засоби, для хірургічних інструментів

Code DK 021:2015: 24210000-9 Оксиди, пероксиди та гідроксиди

Quantity:

150 кілограми

Delivery period:

до Apr 15, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул Князя Володимира Великого,28

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 09:28
Not indicated Mar 3, 2021, 09:29
Not indicated Mar 16, 2021, 13:54
Not indicated Mar 16, 2021, 13:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH45.00
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:
Мельник Оксана
E-mail: OM@SFERA.COM.UA Phone: 3800322951060 Web site: EDRPOU:
25235141

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:43
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:45
Not indicated Mar 12, 2021, 15:39
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:43
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 14:29
Not indicated Mar 16, 2021, 14:31

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 11:20
Not indicated Mar 29, 2021, 11:18

Offer

UAH4,815.00 including VAT

Status

winner
Name:
Юрий Гонта
E-mail: super_yuliyatatusko@ukr.net Phone: +380676347286 EDRPOU:
2903403012

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 16:58
Not indicated Mar 12, 2021, 16:58
Not indicated Mar 12, 2021, 16:58
Not indicated Mar 12, 2021, 16:58
Not indicated Mar 12, 2021, 16:58
Not indicated Mar 12, 2021, 16:58

Offer

UAH4,855.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"