Дезінфікуючі та миючі засоби

1) Біонол, 1 кг - 20 шт.; 2) Бланідас Софт, 5000 мл - 10 шт.; 3) Мікрасепт 1000 мл - 30 шт.; 4) Аеродезин 2000, 1000 мл з розпилювачем - 10 шт.; 5) Засіб дезінфікуючий Аеродезин, 250мл з двофункційним тригером - 20 шт.; 6) Бланідас Актив, 1000 мл - 10 шт.; 7) Бланідас 300, в табл. (по 300 шт.) - 10 шт.

Expected value

UAH20,275.20

including VAT
Completed
Clarification period

from Jun 30, 2017, 13:55

until Jul 4, 2017, 14:50

Call for proposals

from Jul 4, 2017, 14:50

until Jul 6, 2017, 14:50

Auction

from Jul 7, 2017, 12:10

until Jul 7, 2017, 12:31

Qualification

from Jul 7, 2017, 12:31

until Jul 7, 2017, 15:34

Offers considered

from Jul 7, 2017, 15:34

until Jul 18, 2017, 13:48

Submission of proposals:
Jul 4, 2017, 14:50 – Jul 6, 2017, 14:50
Auction start:
Jul 7, 2017, 12:10 – Jul 7, 2017, 12:31
Clarification period:
Jun 30, 2017, 13:55 – Jul 4, 2017, 14:50

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Information about customer

Name:
EDRPOU code:
03568161
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, М.ДНІПРОПЕТРОВСЬК, ЖОВТНЕВИЙ Р-Н , ПРОСП. ГЕРОЇВ БУД. 22
Rating:
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Main contact

Name:
Тетяна Анатоліївна Величко
Language skills:
Phone:
+380563727310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1) Біонол, 1 кг - 20 шт.; 2) Бланідас Софт, 5000 мл - 10 шт.; 3) Мікрасепт 1000 мл - 30 шт.; 4) Аеродезин 2000, 1000 мл з розпилювачем - 10 шт.; 5) Засіб дезінфікуючий Аеродезин, 250мл з двофункційним тригером - 20 шт.; 6) Бланідас Актив, 1000 мл - 10 шт.; 7) Бланідас 300, в табл. (по 300 шт.) - 10 шт.

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

110 штуки

Delivery period:

Jul 10, 2017 – Jul 31, 2017

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, пр. Героїв,22

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 30, 2017, 13:55
Draft contract Jun 30, 2017, 13:55
Technical specifications Jun 30, 2017, 13:55
Technical specifications Jun 30, 2017, 13:55
Not indicated Jul 7, 2017, 12:31
Not indicated Jul 7, 2017, 12:31
Procurement documents Jun 30, 2017, 13:56
Procurement documents Jun 30, 2017, 13:56
Procurement documents Jun 30, 2017, 13:55

About procurement

Complain ID prozorro:
Expected value:
UAH20,275.20 including VAT
Minimum price reduction step size:
UAH101.38
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Наталія Заведенко
E-mail: [email protected] Phone: +380933930705 EDRPOU:
38703629
4
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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 Jul 6, 2017, 09:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 7, 2017, 13:54

Contract

Document name Document type Date of publishing
Signed contract Jul 18, 2017, 13:19

Offer

UAH9,550.80 including VAT

Status

winner
Name:
Фаина Марковна Иоффе
E-mail: [email protected] Phone: +38044-393-42-45 EDRPOU:
38516299

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Not indicated Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Documents confirming of qualification Jul 5, 2017, 12:12
Documents confirming of qualification Jul 5, 2017, 12:12
Price offer Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Documents confirming of qualification Jul 5, 2017, 12:12
Compliance confirmation Jul 5, 2017, 12:12
Documents confirming of qualification Jul 5, 2017, 12:12

Offer

UAH11,200.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КУ "Комунальний заклад "Дніпропетровська міська поліклініка №2" Дніпропетровської обласної ради"