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 If an outdated type of EDS is used, the name will still indicate "CEP"

24310000-0 Основні неорганічні хімічні речовини(Сода кальцинована)

Згідно постанови КМУ від 28.02.2022 року № 169 зі змінами

Expected value

UAH52,280.00

including VAT

Completed

Clarification period

from Oct 7, 2022, 10:35

until Oct 13, 2022, 10:00

Call for proposals

from Oct 13, 2022, 12:00

until Oct 18, 2022, 13:00

Auction

not conducted

Qualification

from Oct 18, 2022, 13:01

until Oct 19, 2022, 08:25

Offers considered

from Oct 19, 2022, 08:25

until Oct 27, 2022, 16:08

Offers to be submitted:

Oct 13, 2022, 12:00 – Oct 18, 2022, 13:00

Clarification period:

Oct 7, 2022, 10:35 – Oct 13, 2022, 10:00

Answers till:

Oct 18, 2022, 13:00

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Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"

EDRPOU code:

01985423

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14

Rating:

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Main contact

Name:

Наталія Фефелова

Language skills:

—

Phone:

+380563771947

E-mail:

e-tender.dnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сода кальцинована марка Б, перший гатунок, мішкотара по 25 кг. Code DK 021:2015: 24311521-5 Каустична сода	Quantity: 1,000 кілограм	Delivery period: до Nov 18, 2022	Place of delivery: Україна, 49005, Дніпропетровська область, м.Дніпро, пл. Соборна 14

Procurement documents

Document name	Document type	Date of publishing
дод 4 Проєкт дог. сода .docx	Not indicated	Oct 7, 2022, 10:35
sign.p7s	Not indicated	Oct 7, 2022, 10:37
ОГОЛОШЕННЯ про пров.ел. т.doc Download	Not indicated	Oct 7, 2022, 10:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

надходження від НСЗУ

About tender

Complain ID prozorro:

UA-2022-10-07-002379-a

Expected value:

UAH52,280.00 including VAT

Minimum price decrement:

UAH262.00

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:

Денис

E-mail: managerbx2@ukrpap.com.ua Phone: 380673873633 EDRPOU:

43977041

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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
Паспорт + код (Михайленко В.І.).pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Витяг 21.09.2022 ТОВ ТВГ.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Протокол №1 ТВГ УП.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Висновок ДПСС_сода кальцинована.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Опис 19.02.2022.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Протокол №2 ТВГ УП.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Витяг ПДВ ТВГ 03.12.2021.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Наказ ТВГ УП.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Довідки та листи.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Лист 2.pdf Download	Documents confirming of qualification	Oct 17, 2022, 15:31
3 Протокол №1 ТВГ.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
sign.p7s	Not indicated	Oct 17, 2022, 15:32
sign.p7s	Not indicated	Oct 17, 2022, 14:00

4 Протокол №5 19.02.2022.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
2 Наказ ТВГ.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Виписка з ЄДР ТВГ УП.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
6 Протокол №2.1 ТВГ.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Відомості з ЄДРПОУ від 07.09.2022.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
5 Протокол №2 ТВГ Український папір.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Витяг ПДВ 28.07.22.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Лист ТВГ Укрпапір (про сертифікацію).PDF Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Довідка МВС Михайленко 06.12.2021.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Протокол №5 19.02.2022.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Витяг ЄДР 21.09.2022 ТОВ ТВГ.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Довідки Ощадбанк від 15.09.2022.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59
Цінова пропозиція.pdf Download	Price offer	Oct 17, 2022, 13:59
1 Статут 19.02.2022.pdf Download	Documents confirming of qualification	Oct 17, 2022, 13:59

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2022, 08:25
ПР. про нам. укл .договір.pdf Download	Not indicated	Oct 19, 2022, 08:21

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2022, 16:08
Договір ТОВ ТВГ Український Папір_№ВС-284 від27.10.22(сода кальц.1тис.кг).pdf Download	Not indicated	Oct 27, 2022, 16:06
sign.p7s	Not indicated	Oct 27, 2022, 16:08

Offer

UAH51,180.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Каустична сода

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"