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Public procurement simplified procurement

without Qualified electronic signature

мийні засоби

Expected value

UAH28,000.00

including VAT

Completed

Clarification period

from Jul 3, 2019, 15:19

until Jul 5, 2019, 15:18

Call for proposals

from Jul 5, 2019, 15:18

until Jul 9, 2019, 15:18

Auction

from Jul 10, 2019, 11:17

until Jul 10, 2019, 11:38

Qualification

from Jul 10, 2019, 11:38

until Jul 15, 2019, 12:58

Offers considered

from Jul 15, 2019, 12:58

until Jul 23, 2019, 10:03

Offers to be submitted:

Jul 5, 2019, 15:18 – Jul 9, 2019, 15:18

Auction launch:

Jul 10, 2019, 11:17 – Jul 10, 2019, 11:38

Clarification period:

Jul 3, 2019, 15:19 – Jul 5, 2019, 15:18

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01280527

Web site:

Not indicated

Address:

Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31

Rating:

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Main contact

Name:

елена

Language skills:

—

Phone:

+380678571227

E-mail:

polishko.np@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	мийні засоби Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 2,230 кілограм	Delivery period: Jul 15, 2019 – Jul 31, 2019	Place of delivery: Україна, 49102, Дніпропетровська область, місто Дніпропетровськ, вулиця Ближня,31

Procurement documents

Document name	Document type	Date of publishing
Проект Договір (1).docx Download	Not indicated	Jul 3, 2019, 15:19
техничні вимоги-мийні.doc Download	Not indicated	Jul 3, 2019, 15:19
audit_3870adbef4a949d2b8b204d141c65f4f.yaml	Not indicated	Jul 10, 2019, 11:38
audit_3870adbef4a949d2b8b204d141c65f4f.yaml	Not indicated	Jul 10, 2019, 11:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-03-001297-a

Expected value:

UAH28,000.00 including VAT

Minimum price decrement:

UAH140.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ТОВ "ОФІСМЕНЕДЖЕР"

E-mail: i.sh@officem.com.ua Phone: +380663752367 Web site:

http://officem.com.ua

EDRPOU:

33856421

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Documents submitted with the offer

Document name	Document type	Date of publishing
ком 4201396.xls Download	Not indicated	Jul 8, 2019, 17:47
Реквизиты Офисменеджер.odt	Not indicated	Jul 8, 2019, 17:47
Баланс 2019 нов.pdf Download	Not indicated	Jul 8, 2019, 17:47
приказ директор.jpg Download	Not indicated	Jul 8, 2019, 17:47
4 ОПП.JPG Download	Not indicated	Jul 8, 2019, 17:47
Виписка новая от 12.01_2.jpg Download	Not indicated	Jul 8, 2019, 17:47
Виписка новая от 12.01_1.jpg Download	Not indicated	Jul 8, 2019, 17:47
НДС.JPG Download	Not indicated	Jul 8, 2019, 17:47

Decision of the responsible person

Document name	Document type	Date of publishing
протокол.PDF Download	Not indicated	Jul 11, 2019, 10:25

Offer

UAH26,300.00 including VAT

Status

disqualified

Name:

Олексій Коваль

E-mail: unilife.prozorro@gmail.com Phone: +380675604030 EDRPOU:

37252922

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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
sign.p7s	Not indicated	Jul 8, 2019, 10:29
.Виписка з ЄДРПОУ.pdf Download	Not indicated	Jul 8, 2019, 10:27
Порошки ВДСЕЕ.pdf Download	Not indicated	Jul 8, 2019, 10:27
Відомості ро учасника.pdf Download	Not indicated	Jul 8, 2019, 10:27
Мило госп. ВДСЕЕ.pdf Download	Not indicated	Jul 8, 2019, 10:27
.Свідоцтво платника ПДВ.pdf Download	Not indicated	Jul 8, 2019, 10:27
Цінова пропозиція.pdf Download	Price offer	Jul 12, 2019, 10:18
Мило госп. ДВ.pdf Download	Not indicated	Jul 8, 2019, 10:27
.Свідоцтво держреєстрації.pdf Download	Not indicated	Jul 8, 2019, 10:27
Сода СЭЗ.pdf Download	Not indicated	Jul 8, 2019, 10:27
Порошки ДВ.pdf Download	Not indicated	Jul 8, 2019, 10:27