Парфуми, засоби гігієни та презервативи (Засоби особистої гігієни)

Спеціальний фонд (Інші джерела власних надходжень)

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Oct 10, 2019, 14:07

until Oct 16, 2019, 14:05

Call for proposals

from Oct 16, 2019, 14:05

until Oct 21, 2019, 14:05

Auction

from Oct 22, 2019, 11:48

until Oct 22, 2019, 12:09

Qualification

from Oct 22, 2019, 12:09

until Oct 24, 2019, 14:52

Offers considered

from Oct 24, 2019, 14:52

until Nov 27, 2019, 14:32

Offers to be submitted:
Oct 16, 2019, 14:05 – Oct 21, 2019, 14:05
Auction launch:
Oct 22, 2019, 11:48 – Oct 22, 2019, 12:09
Clarification period:
Oct 10, 2019, 14:07 – Oct 16, 2019, 14:05

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Information about customer

Name:
EDRPOU code:
03188300
Web site:
Not indicated
Address:
Україна, 51224, Дніпропетровська область, Новомосковський район, с.Панасівка,, вул.Північна, 36
Rating:
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Main contact

Name:
Ольга Федорівна Бібла
Language skills:
Phone:
+380962510824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби особистої гігієни)

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

390 штука

Delivery period:

до Nov 15, 2019

Place of delivery:

Україна, 51224, Дніпропетровська область, с. Панасівка Новомосковський р.-н, вул. Північна, 36

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 10, 2019, 14:07
Draft contract Oct 10, 2019, 14:07
Not indicated Oct 22, 2019, 12:09
Not indicated Oct 22, 2019, 12:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата за Товар здійснюється шляхом оплати протягом 30 календарних днів за фактично отриманий товар згідно накладної. Оплата товару виконується згідно ст.49 бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
Бондарук Валерій Олександрович
E-mail: bondaruktender@gmail.com Phone: 380981240063, 380981240063 EDRPOU:
2565515215

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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
Compliance confirmation Oct 16, 2019, 15:44
Compliance confirmation Oct 16, 2019, 15:44
Price offer Oct 24, 2019, 10:27
Compliance confirmation Oct 16, 2019, 15:44
Compliance confirmation Oct 16, 2019, 15:44
Compliance confirmation Oct 16, 2019, 15:44
Compliance confirmation Oct 16, 2019, 15:44
Compliance confirmation Oct 16, 2019, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 14:51
Review Protocol Oct 24, 2019, 14:51

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2019, 14:31
Signed contract Nov 27, 2019, 14:31
Annexes to the contract Nov 27, 2019, 14:31
Signed contract Nov 27, 2019, 14:31

Offer

UAH4,995.00 including VAT

Status

winner
Name:
ФОП Овчинников І.Я. Овчинников І.Я.
E-mail: fbi77@i.ua Phone: +380973688845 EDRPOU:
1848512834

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 14:04

Offer

UAH5,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Панасівський геріатричний пансіонат Дніпропетровської обласної ради"

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