ДК 021-2015: 33740000-9 «Засоби для догляду за руками та нігтями»

Expected value

UAH21,603.00

including VAT
Completed
Clarification period

from Aug 22, 2019, 13:41

until Aug 28, 2019, 12:00

Call for proposals

from Aug 28, 2019, 12:00

until Sep 2, 2019, 16:00

Auction

from Sep 3, 2019, 13:05

until Sep 3, 2019, 13:32

Qualification

from Sep 3, 2019, 13:32

until Sep 11, 2019, 13:55

Offers considered

from Sep 11, 2019, 13:55

until Sep 19, 2019, 14:16

Offers to be submitted:
Aug 28, 2019, 12:00 – Sep 2, 2019, 16:00
Auction launch:
Sep 3, 2019, 13:05 – Sep 3, 2019, 13:32
Clarification period:
Aug 22, 2019, 13:41 – Aug 28, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для догляду за руками та нігтями (за рахунок коштів місцевого бюджету)

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями

Quantity:

223 літр

Delivery period:

Sep 15, 2019 – Oct 15, 2019

Place of delivery:

Україна, 50071, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого,21

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 22, 2019, 13:41
Procurement documents Aug 22, 2019, 13:41
Not indicated Sep 3, 2019, 13:32
Not indicated Sep 3, 2019, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH21,603.00 including VAT
Minimum price decrement:
UAH300.00
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:
Єрмак Геннадій Михайлович
E-mail: office@fartunat.com.ua EDRPOU:
37308833

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 16:01
Not indicated Aug 29, 2019, 16:01
Not indicated Aug 29, 2019, 16:01
Not indicated Sep 3, 2019, 14:03
Not indicated Aug 29, 2019, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 11:58
Not indicated Sep 10, 2019, 11:58

Offer

UAH14,000.00 including VAT

Status

disqualified
Name:
Анна Накалюжна
E-mail: tovimed@gmail.com 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 Aug 28, 2019, 15:47
Not indicated Sep 11, 2019, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 13:52

Contract

Document name Document type Date of publishing
Signed contract Sep 19, 2019, 14:15

Offer

UAH14,194.68 including VAT

Status

winner
Name:
ТОВ "Парсек"
E-mail: LAGIRSKA_T@UKR.NET Phone: +380444076947 EDRPOU:
22967470

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52
Not indicated Aug 29, 2019, 09:52

Offer

UAH18,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"

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