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Public procurement simplified procurement

without Qualified electronic signature

мийні засоби

Expected value

UAH3,000.00

including VAT

Completed

Clarification period

from Oct 21, 2019, 13:15

until Oct 23, 2019, 13:12

Call for proposals

from Oct 23, 2019, 13:12

until Oct 25, 2019, 13:12

Auction

from Oct 28, 2019, 12:42

until Oct 28, 2019, 13:03

Qualification

from Oct 28, 2019, 13:03

until Oct 29, 2019, 14:26

Offers considered

from Oct 29, 2019, 14:26

until Nov 4, 2019, 13:09

Offers to be submitted:

Oct 23, 2019, 13:12 – Oct 25, 2019, 13:12

Auction launch:

Oct 28, 2019, 12:42 – Oct 28, 2019, 13:03

Clarification period:

Oct 21, 2019, 13:15 – Oct 23, 2019, 13:12

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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: 45 кілограм	Delivery period: Oct 28, 2019 – Nov 30, 2019	Place of delivery: Україна, 49102, Дніпропетровська область, місто Дніпро, вулиця Ближня,31
2	мийні засоби Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 19 штука	Delivery period: Oct 23, 2019 – Oct 25, 2019	Place of delivery: Україна, 49102, Дніпропетровська область, місто Дніпро, вулиця Ближня,31

Procurement documents

Document name	Document type	Date of publishing
audit_e7f5b96b0d294d5c81d7c9c54fe740ce.yaml	Not indicated	Oct 28, 2019, 13:03
audit_e7f5b96b0d294d5c81d7c9c54fe740ce.yaml	Not indicated	Oct 28, 2019, 13:03

оголошення- мийні.doc Download	Not indicated	Oct 21, 2019, 13:15
Проект Договір (1).docx Download	Not indicated	Oct 21, 2019, 13:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-21-001691-b

Expected value:

UAH3,000.00 including VAT

Minimum price decrement:

UAH15.00

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 "АКСІО"

E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:

41753727

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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
документы.rar	Not indicated	Oct 24, 2019, 20:10
Договір та специфікація після аукціону.pdf Download	Not indicated	Oct 28, 2019, 14:01
Цінова пропозиція після аукціону.pdf Download	Not indicated	Oct 28, 2019, 14:01
sign.p7s	Not indicated	Oct 24, 2019, 20:10
качество.rar	Not indicated	Oct 24, 2019, 20:10
Цінова пропозиція.pdf Download	Not indicated	Oct 24, 2019, 20:10
Договір та специфікація.pdf Download	Not indicated	Oct 24, 2019, 20:10

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ миючі.doc Download	Not indicated	Oct 29, 2019, 14:25

Contract

Document name	Document type	Date of publishing
догов 306.19.PDF Download	Not indicated	Nov 4, 2019, 13:09

Offer

UAH1,204.86 including VAT

Status

winner

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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Documents submitted with the offer

Document name	Document type	Date of publishing
Інформація про учасника.pdf Download	Not indicated	Oct 23, 2019, 13:41
Установчі документи.pdf Download	Not indicated	Oct 23, 2019, 13:41
2686 грн. 80 коп. .pdf Download	Not indicated	Oct 23, 2019, 13:41
Довідка (уповноважених підписання договорів).pdf Download	Not indicated	Oct 23, 2019, 13:41
відповідність пропозиції технічним вимогам .pdf Download	Not indicated	Oct 23, 2019, 13:41
Доставку товару здійснюється .pdf Download	Not indicated	Oct 23, 2019, 13:41