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Public procurement simplified procurement

without Qualified electronic signature

Товари для господарства

Expected value

UAH9,950.00

including VAT

Completed

Clarification period

from Nov 6, 2019, 15:29

until Nov 8, 2019, 16:00

Call for proposals

from Nov 8, 2019, 16:00

until Nov 12, 2019, 11:00

Auction

from Nov 13, 2019, 12:30

until Nov 13, 2019, 12:51

Qualification

from Nov 13, 2019, 12:51

until Nov 15, 2019, 13:22

Offers considered

from Nov 15, 2019, 13:22

until Nov 22, 2019, 12:24

Offers to be submitted:

Nov 8, 2019, 16:00 – Nov 12, 2019, 11:00

Auction launch:

Nov 13, 2019, 12:30 – Nov 13, 2019, 12:51

Clarification period:

Nov 6, 2019, 15:29 – Nov 8, 2019, 16:00

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Information about customer

Name:

КП "ОЗДОРОВЛЕННЯ ТА ВІДПОЧИНОК"

EDRPOU code:

40909288

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпро, пр. Дмитра Яворницького, буд. 66

Rating:

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Main contact

Name:

Лінкіна Ірина Віталіївна ( )

Language skills:

—

Phone:

+380676829422

E-mail:

kp.linkina.i@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Товари для господарства Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування	Quantity: 176 шт	Delivery period: до Nov 29, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 64-в; вул. Березанівська,67; вул. Гаванська,11

Procurement documents

Document name	Document type	Date of publishing
оголошення товари для господарства .doc Download	Procurement documents	Nov 6, 2019, 15:29
audit_8b7da40e1df640e7b55df4cc0735f7ab.yaml	Not indicated	Nov 13, 2019, 12:51
audit_8b7da40e1df640e7b55df4cc0735f7ab.yaml	Not indicated	Nov 13, 2019, 12:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата за Договором здійснюється у національній валюті України в безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника, протягом 30 банківських днів з дати фактичної поставки Товару, на підставі, належним чином оформлених, видаткових накладних та виставленого Постачальником рахунку

About tender

Complain ID prozorro:

UA-2019-11-06-000753-a

Expected value:

UAH9,950.00 including VAT

Minimum price decrement:

UAH99.50

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:

Приходько Іван Григорович

E-mail: adamas64@ukr.net Phone: +380672795843 EDRPOU:

30982230

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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
Статутї.PDF Download	Documents confirming of qualification	Nov 12, 2019, 09:27
Оздоровлення тех хар.PDF Download	Technical specifications	Nov 12, 2019, 09:27
Валики поролон.jpg Download	Compliance confirmation	Nov 12, 2019, 09:27
Свідоцтво ПДВ.PDF Download	Documents confirming of qualification	Nov 12, 2019, 09:27
ВИСТ Письмо сертиф.PDF Download	Compliance confirmation	Nov 12, 2019, 09:27
Йорж з підставкою.png Download	Compliance confirmation	Nov 12, 2019, 09:27
Оздоровлення цінова проп.PDF Download	Price offer	Nov 12, 2019, 09:27
80084857_evro-shvabra-poloter.jpg Download	Compliance confirmation	Nov 12, 2019, 09:27
71723735_w640_h640_shvabra-dlya-okon.webp	Compliance confirmation	Nov 12, 2019, 09:27
Протокол.PDF Download	Documents confirming of qualification	Nov 12, 2019, 09:27
Валик велюр.jpg Download	Compliance confirmation	Nov 12, 2019, 09:27
Оздоровлення лист про санкції.PDF Download	Documents confirming of qualification	Nov 12, 2019, 09:27
сертиф АЛЕАНА.zip	Compliance confirmation	Nov 12, 2019, 09:27
Швабра для окон.jpeg Download	Compliance confirmation	Nov 12, 2019, 09:27

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про рішення Download	License	Nov 15, 2019, 13:22

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Nov 22, 2019, 12:24

Offer

UAH7,989.00 including VAT

Status

winner

Name:

Колб светлана витальевна

E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:

2806911850

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Documents submitted with the offer

Document name	Document type	Date of publishing
Згода з усовами договору.PDF Download	Compliance confirmation	Nov 12, 2019, 10:50
СФ Вист.PDF Download	Compliance confirmation	Nov 12, 2019, 10:50
IBANf.pdf Download	Compliance confirmation	Nov 12, 2019, 10:50
свідоцтво.PDF Download	Compliance confirmation	Nov 12, 2019, 10:50
Лист о несертиф товар.pdf Download	Compliance confirmation	Nov 12, 2019, 10:50
Лист гарант поставки.pdf Download	Compliance confirmation	Nov 12, 2019, 10:50
ФОП Бегджанян МС.PDF Download	Compliance confirmation	Nov 12, 2019, 10:50
Інф про виробника.pdf Download	Compliance confirmation	Nov 12, 2019, 10:50
Згода на підписання договору.pdf Download	Compliance confirmation	Nov 12, 2019, 10:50
спр банк .pdf Download	Compliance confirmation	Nov 12, 2019, 10:50
Інф про учасника.PDF Download	Compliance confirmation	Nov 12, 2019, 10:50
Згода перф дан.docx Download	Compliance confirmation	Nov 12, 2019, 10:50
Гарант сертификатов.pdf Download	Compliance confirmation	Nov 12, 2019, 10:50
Лист гарант про відс заборг.pdf Download	Compliance confirmation	Nov 12, 2019, 10:50
Лист гарант про право підпису.pdf Download	Compliance confirmation	Nov 12, 2019, 10:50