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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 24450000-3 Агрохімічна продукція (Дезінфекційні засоби)

Технічні вимоги на закупівлю зазначені в Додатку 1

Expected value

UAH13,000.00

without VAT

Completed

Clarification period

from Sep 9, 2021, 15:19

until Sep 15, 2021, 00:00

Call for proposals

from Sep 15, 2021, 00:00

until Sep 20, 2021, 00:00

Auction

not conducted

Qualification

from Sep 20, 2021, 00:03

until Sep 21, 2021, 13:14

Offers considered

from Sep 21, 2021, 13:14

until Sep 22, 2021, 15:04

Offers to be submitted:

Sep 15, 2021, 00:00 – Sep 20, 2021, 00:00

Clarification period:

Sep 9, 2021, 15:19 – Sep 15, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42789094

Web site:

Not indicated

Address:

Україна, 10031, Житомирська область, м. Житомир, вул. Покровська, буд. 159

Rating:

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Main contact

Name:

Тетяна Самчук

Language skills:

—

Phone:

+380412267664, +380636861543

E-mail:

03881455m@ukr.net

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: 5 найменувань	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 10031, Житомирська область, Житомир, Покровська 159

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 дез.засоби.docx Download	Not indicated	Sep 9, 2021, 15:19
Додаток 4 цінова пропозиція дез.засоби (1).docx Download	Not indicated	Sep 9, 2021, 15:19
Додаток 3 ПРОЕКТ ДОГОВОРУ дез.засоби.docx Download	Draft contract	Sep 9, 2021, 15:19
sign.p7s	Not indicated	Sep 9, 2021, 15:24
Додаток 1 дез.засоби.doc Download	Not indicated	Sep 9, 2021, 15:19
Оголошення дез.засоби.docx Download	Procurement documents	Sep 9, 2021, 15:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-09-09-009498-c

Expected value:

UAH13,000.00 without VAT

Minimum price decrement:

UAH65.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Юля Ориховська

E-mail: slavnacom@ukr.net Phone: +380674065088 EDRPOU:

37546893

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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
Установчі.pdf Download	Not indicated	Sep 19, 2021, 20:06
сертифікат тріасепт.pdf Download	Not indicated	Sep 19, 2021, 20:06
famidez_endo_020321.pdf Download	Not indicated	Sep 19, 2021, 20:06
famidez_dezoderm_trio_071020.pdf Download	Not indicated	Sep 19, 2021, 20:06
Технічні вимоги.pdf Download	Not indicated	Sep 19, 2021, 20:06
Бланідаз АКТИВ.pdf Download	Not indicated	Sep 19, 2021, 20:06
Протокол та наказ про призначення директора.pdf Download	Not indicated	Sep 19, 2021, 20:06
sanoksil_010_270121.pdf Download	Not indicated	Sep 19, 2021, 20:06
Статут.pdf Download	Not indicated	Sep 19, 2021, 20:06
пропозиція.pdf Download	Not indicated	Sep 19, 2021, 20:06
Лист-згода умовами договора.pdf Download	Not indicated	Sep 19, 2021, 20:06
Відомості про учасника.pdf Download	Not indicated	Sep 19, 2021, 20:06
sign.p7s	Not indicated	Sep 19, 2021, 20:08
Пояснювальна записка.pdf Download	Not indicated	Sep 19, 2021, 20:06
Витяг.pdf Download	Not indicated	Sep 19, 2021, 20:06
Лист згода.pdf Download	Not indicated	Sep 19, 2021, 20:06
Договір.pdf Download	Not indicated	Sep 19, 2021, 20:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 21, 2021, 13:14
протокол визн.пер..pdf Download	Review Protocol	Sep 21, 2021, 13:01