Засоби особистої гігієни

згідно вимог Замовника та в межах умов укладеного договору

Expected value

UAH10,500.00

without VAT
Canceled
Clarification period

from Sep 12, 2019, 17:14

until Sep 18, 2019, 17:00

Call for proposals

from Sep 18, 2019, 17:00

until Sep 24, 2019, 17:00

Auction

from Sep 25, 2019, 13:29

until Sep 25, 2019, 13:56

Qualification

from Sep 25, 2019, 13:56

Offers considered
not conducted
Offers to be submitted:
Sep 18, 2019, 17:00 – Sep 24, 2019, 17:00
Auction launch:
Sep 25, 2019, 13:29 – Sep 25, 2019, 13:56
Clarification period:
Sep 12, 2019, 17:14 – Sep 18, 2019, 17:00

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The reason for cancellation of the procurement

Explanation

Через неможливість усунення порушень. Просимо свої вибачення за незручності.

Information about customer

Name:
EDRPOU code:
33612019
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, буд. 22-А
Rating:
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Main contact

Name:
Наталія Діденко
Language skills:
Phone:
+380974003090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило, туалетний папір, рушники для рук (власні кошти підприємства)

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

780 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 22-а

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Впродовж 15 (п`ятнадцяти) робочих днів з наступного дня після підписання акту приймання-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 without VAT
Minimum price decrement:
UAH105.00
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:
Марина Стародубець
E-mail: m.starodubec@biosphere-corp.com Phone: +380675079004 EDRPOU:
39200703

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 10:55
Not indicated Sep 24, 2019, 10:55
Not indicated Sep 24, 2019, 10:55
Not indicated Sep 24, 2019, 10:55
Not indicated Sep 24, 2019, 10:55
Not indicated Sep 24, 2019, 10:55
Not indicated Sep 24, 2019, 10:55
Not indicated Sep 24, 2019, 10:55

Offer

UAH8,514.00 without VAT

Status

waiting for a decision
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 19, 2019, 17:36
Documents confirming of qualification Sep 19, 2019, 17:36
Documents confirming of qualification Sep 19, 2019, 17:36
Documents confirming of qualification Sep 19, 2019, 17:36
Price offer Sep 19, 2019, 17:36
Documents confirming of qualification Sep 19, 2019, 17:36

Offer

UAH9,957.60 without VAT

Status

waiting for a review
Name:
Рамета Владимировна Желтобрюхова
E-mail: pack_plast@ukr.net Phone: +380562335699,+380562335698,+380504501680,+380986475727 EDRPOU:
24236012

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 14:49
Price offer Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Technical specifications Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49
Not indicated Sep 24, 2019, 14:49

Offer

UAH10,045.20 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ КОНТРОЛЮ ЗА БЛАГОУСТРОЄМ МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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