ДК 021:2015 (CPV) : 33740000-9 – Засоби для догляду за руками та нігтями (Мило рідке для рук, мило рідке з дозатором, мило туалетне тверде, мило господарське тверде)

Expected value

UAH170,000.00

including VAT
Completed
Clarification period

from Jun 4, 2021, 16:47

until Jun 10, 2021, 00:00

Call for proposals

from Jun 10, 2021, 00:00

until Jun 15, 2021, 00:00

Auction
not conducted
Qualification

from Jun 15, 2021, 00:01

until Jun 16, 2021, 16:56

Offers considered

from Jun 16, 2021, 16:56

until Jun 29, 2021, 12:48

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

Pay attention!

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

Clarification period:
Jun 4, 2021, 16:47 – Jun 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:
02005639
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
Rating:
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Main contact

Name:
Кропива Галина Олександрівна
Language skills:
Phone:
380674742271
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило рідке для рук, мило рідке з дозатором, мило туалетне тверде, мило господарське тверде

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями

Quantity:

7,876 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 16:49
Procurement documents Jun 4, 2021, 16:48
Draft contract Jun 4, 2021, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
9 ( banking )
Description:
оплата протягом 10 банківських днів від дня отримання товару на підставі накладних

About tender

Complain ID prozorro:
Expected value:
UAH170,000.00 including VAT
Minimum price decrement:
UAH850.00
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:
Петров Олександр Ігорович
E-mail: igortorgi@ukr.net Phone: 380509455917, 380509455917 EDRPOU:
2328102136

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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 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:14
Not indicated Jun 14, 2021, 18:14
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03
Not indicated Jun 14, 2021, 18:03

Decision of the responsible person

Document name Document type Date of publishing
Jun 16, 2021, 16:55
Not indicated Jun 16, 2021, 16:55

Contract

Document name Document type Date of publishing
Not indicated Jun 29, 2021, 12:47
Signed contract Jun 29, 2021, 12:42

Offer

UAH154,460.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"

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Expected value

UAH96,000.00 including VAT

View