код ДК 021:2015 - 24310000-0 - Основні неорганічні хімічні речовини (Засіб «Соліклор» («Solikloоr») в гранулах 1кг (вміст активного хлору 45%), код ДК 021:2015 - 24311200-9 - Галогени; Засіб «Санітаб» 1 кг банка (300 таб.), код ДК 021:2015: 24311200-9 - Галогени)

Expected value

UAH56,220.00

including VAT
Completed
Clarification period

from Mar 18, 2021, 11:51

until Mar 24, 2021, 11:45

Call for proposals

from Mar 24, 2021, 11:45

until Mar 29, 2021, 11:45

Auction
not conducted
Qualification

from Mar 29, 2021, 11:46

until Apr 1, 2021, 11:12

Offers considered

from Apr 1, 2021, 11:12

until Apr 7, 2021, 14:23

Offers to be submitted:
Mar 24, 2021, 11:45 – Mar 29, 2021, 11:45
Clarification period:
Mar 18, 2021, 11:51 – Mar 24, 2021, 11:45

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Information about customer

Name:
EDRPOU code:
02003095
Web site:
Not indicated
Address:
Україна, 62303, Харківська область, м. Дергачі, вул. 1 Травня, 4
Rating:

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Main contact

Name:
Юлія Гарбузова
Language skills:
Phone:
+380576320090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засіб «Соліклор» («Solikloоr») в гранулах 1кг (вміст активного хлору 45%), код ДК 021:2015 - 24311200-9 - Галогени

Code DK 021:2015: 24311200-9 Галогени

Quantity:

90 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, вулиця 1 Травня, 4
2

Засіб «Санітаб» 1 кг банка (300 таб.), код ДК 021:2015: 24311200-9 - Галогени

Code DK 021:2015: 24311200-9 Галогени

Quantity:

80 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, вулиця 1 Травня, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 11:51
Not indicated Mar 18, 2021, 11:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH56,220.00 including VAT
Minimum price decrement:
UAH281.10
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:
Борисенко Андрій Миколайович
E-mail: dez_zasoby@ukr.net Phone: +380573723326 EDRPOU:
2822715532

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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 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:29
Not indicated Mar 26, 2021, 13:32
Not indicated Mar 26, 2021, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 1, 2021, 11:12
Not indicated Apr 1, 2021, 11:12

Contract

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 14:22
Signed contract Apr 7, 2021, 14:21

Offer

UAH56,220.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Дергачівська центральна лікарня» Дергачівської міської ради Харківської області