ДК 021:2015 33710000-0 Парфуми, засоби гігієни та презервативи (Рідке мило, дитяче мило, мило господарське).

ДК 021:2015 33710000-0 Парфуми, засоби гігієни та презервативи (Рідке мило, дитяче мило, мило господарське) згідно документації.

Expected value

UAH47,000.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 17:41

until Jan 20, 2020, 18:00

Call for proposals

from Jan 20, 2020, 18:00

until Jan 21, 2020, 18:00

Auction

from Jan 22, 2020, 15:39

until Jan 22, 2020, 16:00

Qualification

from Jan 22, 2020, 16:00

until Jan 30, 2020, 12:16

Offers considered

from Jan 30, 2020, 12:16

until Feb 5, 2020, 09:52

Offers to be submitted:
Jan 20, 2020, 18:00 – Jan 21, 2020, 18:00
Auction launch:
Jan 22, 2020, 15:39 – Jan 22, 2020, 16:00
Clarification period:
Jan 17, 2020, 17:41 – Jan 20, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Рідке мило, дитяче мило, мило господарське (Джерело фінансування закупівлі - кошти місцевого бюджету)

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

Quantity:

4,958 штуки

Delivery period:

до Feb 20, 2020

Place of delivery:

Україна, 01021, місто Київ, Київ, вул. Інститутська, 24/7

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 17:42
Not indicated Jan 22, 2020, 16:00
Not indicated Jan 22, 2020, 16:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого або державного бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH47,000.00 including VAT
Minimum price decrement:
UAH235.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ФОП Бабій С.П.
E-mail: oleksandr.argo@i.ua Phone: +380677643333 EDRPOU:
2452014059
4
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:12
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:12
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:12

Offer

UAH30,961.56 including VAT

Status

disqualified
Name:
Свередюк Алла Ігорівна
E-mail: smail19932507@gmail.com Phone: +380993495109 EDRPOU:
3417409322

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:41
Not indicated Jan 21, 2020, 11:41
Not indicated Jan 21, 2020, 11:41
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:41
Not indicated Jan 28, 2020, 17:54
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 28, 2020, 17:55
Not indicated Jan 21, 2020, 11:42
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:41
Not indicated Jan 21, 2020, 11:40
Not indicated Jan 21, 2020, 11:41
Not indicated Jan 21, 2020, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Jan 30, 2020, 12:15

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 09:51
Not indicated Feb 5, 2020, 09:52

Offer

UAH39,221.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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