24950000-8 Спеціалізована хімічна продукція

Expected value

UAH6,000.00

including VAT
Completed
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Clarification period

from Aug 22, 2019, 11:40

until Aug 27, 2019, 16:00

Call for proposals

from Aug 27, 2019, 16:00

until Aug 30, 2019, 18:00

Auction

from Sep 2, 2019, 15:09

until Sep 2, 2019, 15:30

Qualification

from Sep 2, 2019, 15:30

until Sep 3, 2019, 10:21

Offers considered

from Sep 3, 2019, 10:21

until Sep 12, 2019, 12:19

Submission of proposals:
Aug 27, 2019, 16:00 – Aug 30, 2019, 18:00
Auction start:
Sep 2, 2019, 15:09 – Sep 2, 2019, 15:30
Clarification period:
Aug 22, 2019, 11:40 – Aug 27, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985185
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 12
Rating:
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Main contact

Name:
Олена Віталіївна Воронцова
Language skills:
Phone:
+380996480216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

24950000-8 Спеціалізована хімічна продукція

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

160 літр

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпропетровськ, вул. Бехтререва, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 15:30
Not indicated Sep 2, 2019, 15:30
Electronic signature Aug 22, 2019, 11:40
Not indicated Aug 22, 2019, 11:40
Not indicated Aug 22, 2019, 11:40

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за поставлений товар проводяться Замовником після відвантаження Товару за адресою Замовника і згідно представлених Постачальником відповідних накладних документів протягом 5-ти банківських днів на підставі п.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10-ти банківських днів, з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок. Усі платіжні документи за Договором оформлюються з дотриманням вимог законодавства України.

About procurement

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price reduction step size:
UAH30.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Затонов Василь Віталійович
E-mail: [email protected] Phone: +380676323195 EDRPOU:
41648370

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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
Not indicated Aug 28, 2019, 16:51
Not indicated Aug 28, 2019, 16:51
Not indicated Aug 28, 2019, 16:51
Not indicated Sep 2, 2019, 17:11
Not indicated Aug 28, 2019, 16:51
Not indicated Aug 28, 2019, 16:51
Not indicated Aug 28, 2019, 16:51
Not indicated Aug 28, 2019, 16:51
Not indicated Aug 28, 2019, 16:51
Not indicated Aug 28, 2019, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 3, 2019, 10:21
Electronic signature Sep 3, 2019, 10:21

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 12:18
Electronic signature Sep 12, 2019, 12:19

Offer

UAH4,947.00 including VAT

Status

winner
Name:
ТзОВ"Компанія"ВІП-ОЙЛ"
E-mail: [email protected] Phone: +380676222428 Web site: EDRPOU:
37398817
10
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 30, 2019, 17:25
Not indicated Aug 30, 2019, 17:25
Not indicated Aug 30, 2019, 17:25
Electronic signature Aug 30, 2019, 17:25
Not indicated Aug 30, 2019, 17:25
Not indicated Aug 30, 2019, 17:25

Offer

UAH4,980.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ КЛІНІЧНЕ ЛІКУВАЛЬНО-ПРОФІЛАКТИЧНЕ ОБ'ЄДНАННЯ "ФТИЗІАТРІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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