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Public procurement simplified procurement

without Qualified electronic signature

Сода кальцинована

Expected value

UAH44,268.00

including VAT

Completed

Clarification period

from Jan 24, 2020, 11:00

until Jan 29, 2020, 11:56

Call for proposals

from Jan 29, 2020, 11:56

until Feb 3, 2020, 11:56

Auction

not conducted

Qualification

from Feb 3, 2020, 11:56

until Feb 5, 2020, 08:24

Offers considered

from Feb 5, 2020, 08:24

until Feb 18, 2020, 10:18

Offers to be submitted:

Jan 29, 2020, 11:56 – Feb 3, 2020, 11:56

Clarification period:

Jan 24, 2020, 11:00 – Jan 29, 2020, 11:56

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Information about customer

Name:

Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"

EDRPOU code:

03188292

Web site:

Not indicated

Address:

Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А

Rating:

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Main contact

Name:

Любовь Леонидовна Гурова

Language skills:

—

Phone:

+380974209889

E-mail:

kzkdbidor@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сода кальцинована (кошти міського бюджету) Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 2,604 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name	Document type	Date of publishing
запит сода.doc Download	Not indicated	Jan 24, 2020, 11:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-24-000384-b

Expected value:

UAH44,268.00 including VAT

Minimum price decrement:

UAH221.34

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Дмитрий

E-mail: prodazhi.tovlirom@gmail.com Phone: +380098506140 EDRPOU:

36980773

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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
Виписка з єдиного державного реєстру 2.pdf Download	Compliance confirmation	Jan 30, 2020, 17:34
Договір постачання2.pdf Download	Not indicated	Jan 30, 2020, 17:34
Договір постачання1.pdf Download	Not indicated	Jan 30, 2020, 17:34
Виписка з єдиного державного реєстру 1.pdf Download	Documents confirming of qualification	Jan 30, 2020, 17:34
Договір постачання3.pdf Download	Not indicated	Jan 30, 2020, 17:34
Реквізити підприємства.pdf Download	Not indicated	Jan 30, 2020, 17:34
Сертифікат якості на товар.pdf Download	Compliance confirmation	Jan 30, 2020, 17:34
Форма цінової пропозиції.pdf Download	Price offer	Jan 30, 2020, 17:34
Згода на обробку персональних даних.pdf Download	Compliance confirmation	Jan 30, 2020, 17:34
Cпецифікація до договору.pdf Download	Compliance confirmation	Jan 30, 2020, 17:34
Специфікація та технічні умови.pdf Download	Technical specifications	Jan 30, 2020, 17:34
Свідотство платника податків.pdf Download	Compliance confirmation	Jan 30, 2020, 17:34

Decision of the responsible person

Document name	Document type	Date of publishing
сода протокол.jpg Download	Not indicated	Feb 5, 2020, 08:23

Contract

Document name	Document type	Date of publishing
сода 2.jpg Download	Not indicated	Feb 18, 2020, 10:17
сода 4.jpg Download	Not indicated	Feb 18, 2020, 10:17
сода 3.jpg Download	Not indicated	Feb 18, 2020, 10:17
сода 1.jpg Download	Not indicated	Feb 18, 2020, 10:17