Дезінфекційні засоби

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jun 1, 2021, 14:29

until Jun 7, 2021, 14:18

Call for proposals

from Jun 7, 2021, 14:18

until Jun 14, 2021, 14:18

Auction
not conducted
Qualification

from Jun 14, 2021, 14:22

until Jun 14, 2021, 14:55

Offers considered

from Jun 14, 2021, 14:55

until Jun 18, 2021, 09:22

Offers to be submitted:
Jun 7, 2021, 14:18 – Jun 14, 2021, 14:18
Clarification period:
Jun 1, 2021, 14:29 – Jun 7, 2021, 14:18

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Information about customer

Name:
EDRPOU code:
21929183
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 19
Rating:

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Main contact

Name:
Анжела Анатоліївна Бондар
Language skills:
Phone:
+380567659902
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфекційні засоби

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

6 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул. Панікахи, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 14:29
Not indicated Jun 1, 2021, 14:29
Not indicated Jun 7, 2021, 11:39
Not indicated Jun 1, 2021, 14:29
Not indicated Jun 1, 2021, 14:29
Not indicated Jun 1, 2021, 14:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, відповідних сертифікатів якості та акту приймання-передачі товару, протягом п'ятнадцяти робочих днів з моменту підписання акту приймання передачи товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Володимир Мельник
E-mail: vlgrm@ukr.net Phone: +380503109177 EDRPOU:
2081102016

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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 Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:43
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41
Not indicated Jun 9, 2021, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 14:54
Not indicated Jun 14, 2021, 14:55

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 09:21
Not indicated Jun 18, 2021, 09:21

Offer

UAH29,202.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Надія Константинова
E-mail: zakupki.ddi2@ukr.net Phone: +380633931072 EDRPOU:
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Expected value

UAH15,200.00 including VAT

View