Біосепт

1 БІОСЕПТ 96% Розчин для зовнішнього застосування спиртовий 96 % по 100 мл у флаконах, Міжнародна непатентована назва (МНН): Ethanol. Склад діючих речовин: не менше 95,1% об/об (92,6% м/м) і не більше 96,9% об/об (95,2% м/м) етанолу, а також води фл 100 2 БІОСЕПТ 70 % Розчин для зовнішнього застосування спиртовий 70 % по 100 мл у флаконах. Міжнародна непатентована назва (МНН): Ethanol. Склад діючих речовин: не менше 69,3 % об./об. і не більше 70,7 % об./об етанолу та вода фл 100

Expected value

UAH6,600.00

including VAT
Completed
Clarification period

from Dec 3, 2021, 14:07

until Dec 9, 2021, 14:01

Call for proposals

from Dec 10, 2021, 14:01

until Dec 15, 2021, 14:02

Auction
not conducted
Qualification

from Dec 15, 2021, 14:05

until Dec 15, 2021, 15:08

Offers considered

from Dec 15, 2021, 15:08

until Dec 18, 2021, 11:57

Offers to be submitted:
Dec 10, 2021, 14:01 – Dec 15, 2021, 14:02
Clarification period:
Dec 3, 2021, 14:07 – Dec 9, 2021, 14:01

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Information about customer

Name:
EDRPOU code:
05494573
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 65
Rating:

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Main contact

Name:
Євгеній Серіков
Language skills:
Phone:
+380661001516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Біосепт

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

200 флакон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, вул. Михайла Грушевського ,65

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 14:07
Not indicated Dec 3, 2021, 14:08
Not indicated Dec 3, 2021, 14:07
Draft contract Dec 3, 2021, 14:07
Not indicated Dec 3, 2021, 14:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,600.00 including VAT
Minimum price decrement:
UAH33.00
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:
Олена
E-mail: hemex@ukr.net Phone: +380501034039 EDRPOU:
43828427

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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
Documents confirming of qualification Dec 10, 2021, 16:05
Price offer Dec 10, 2021, 16:05
Technical specifications Dec 10, 2021, 16:05
Documents confirming of qualification Dec 10, 2021, 16:05
Not indicated Dec 10, 2021, 16:05
Not indicated Dec 10, 2021, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 15:08
Review Protocol Dec 15, 2021, 15:06

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2021, 11:57
Signed contract Dec 18, 2021, 11:55

Offer

UAH6,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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