Код ДК021:2015 39830000-9 Продукція для чищення (Засоби для чищення та прибирання)

Джерело фінансування: власні кошти.

Expected value

UAH183,957.00

including VAT
Completed
Clarification period

from Aug 9, 2019, 15:47

until Aug 15, 2019, 15:00

Call for proposals

from Aug 15, 2019, 15:00

until Aug 21, 2019, 13:00

Auction

from Aug 22, 2019, 14:52

until Aug 22, 2019, 15:19

Qualification

from Aug 22, 2019, 15:19

until Sep 5, 2019, 13:23

Offers considered

from Sep 5, 2019, 13:23

until Sep 17, 2019, 11:06

Offers to be submitted:
Aug 15, 2019, 15:00 – Aug 21, 2019, 13:00
Auction launch:
Aug 22, 2019, 14:52 – Aug 22, 2019, 15:19
Clarification period:
Aug 9, 2019, 15:47 – Aug 15, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК021:2015 39830000-9 Продукція для чищення (Засоби для чищення та прибирання)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

1 лот

Delivery period:

Aug 30, 2019 – Sep 30, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька,21А

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 9, 2019, 15:47
Draft contract Aug 9, 2019, 15:48
Not indicated Aug 22, 2019, 15:19
Not indicated Aug 22, 2019, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата партії Товару протягом 30 (тридцяти) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH183,957.00 including VAT
Minimum price decrement:
UAH919.78
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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Auction history

Participants of auction

Name:
ФОП Бабій С.П.
E-mail: oleksandr.argo@i.ua Phone: +380677643333 EDRPOU:
2452014059
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 15:28
Not indicated Aug 23, 2019, 15:28
Not indicated Aug 23, 2019, 15:28
Not indicated Aug 23, 2019, 15:28
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Not indicated Aug 21, 2019, 12:38
Not indicated Aug 23, 2019, 15:28
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Not indicated Aug 23, 2019, 15:28
Not indicated Aug 23, 2019, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 28, 2019, 13:37

Offer

UAH104,416.80 including VAT

Status

disqualified
Name:
КОЛОДЕЗНА АНАСТАСІЯ МИКОЛАЇВНА
E-mail: an.kolodeznaya@gmail.com Phone: +380639824753 EDRPOU:
2947116064

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 17:07
Not indicated Aug 28, 2019, 14:19
Not indicated Aug 21, 2019, 12:28
Not indicated Aug 28, 2019, 16:07
Not indicated Aug 21, 2019, 12:53
Not indicated Aug 28, 2019, 17:07
Not indicated Aug 28, 2019, 16:07
Not indicated Aug 28, 2019, 16:07
Not indicated Aug 28, 2019, 17:07
Not indicated Aug 28, 2019, 16:07
Not indicated Aug 28, 2019, 17:07
Not indicated Aug 28, 2019, 17:07
Not indicated Aug 21, 2019, 12:28
Not indicated Aug 28, 2019, 17:07
Not indicated Aug 21, 2019, 12:28
Not indicated Aug 28, 2019, 16:07
Not indicated Aug 21, 2019, 12:28
Not indicated Aug 28, 2019, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 3, 2019, 10:03

Offer

UAH117,900.00 including VAT

Status

disqualified
Name:
Білан Олександр Борисович
E-mail: DT.TENDER@EPICENTRK.COM Phone: 0997594248 Web site: EDRPOU:
32490244
62
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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
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 4, 2019, 11:41
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 4, 2019, 11:41
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40
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Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 4, 2019, 11:41
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 20, 2019, 09:04
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 16:04
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40
Not indicated Sep 3, 2019, 11:57
Not indicated Aug 19, 2019, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 5, 2019, 13:23

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2019, 11:06

Offer

UAH140,176.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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