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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція для чищення

Документація додається

Expected value

UAH80,100.00

including VAT

Completed

Clarification period

from Jan 29, 2020, 12:26

until Feb 3, 2020, 13:00

Call for proposals

from Feb 3, 2020, 14:00

until Feb 6, 2020, 14:00

Auction

from Feb 7, 2020, 13:50

until Feb 7, 2020, 14:11

Qualification

from Feb 7, 2020, 14:11

until Feb 14, 2020, 10:20

Offers considered

from Feb 14, 2020, 10:20

until Feb 25, 2020, 10:29

Offers to be submitted:

Feb 3, 2020, 14:00 – Feb 6, 2020, 14:00

Auction launch:

Feb 7, 2020, 13:50 – Feb 7, 2020, 14:11

Clarification period:

Jan 29, 2020, 12:26 – Feb 3, 2020, 13:00

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Information about customer

Name:

КУ "Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради""

EDRPOU code:

24448811

Web site:

Not indicated

Address:

Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Rating:

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Main contact

Name:

Наталія Іванівна Ялова

Language skills:

—

Phone:

+380679147283

E-mail:

kz_kpni_dor@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція для чищення Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 4,550 штуки	Delivery period: до Mar 7, 2020	Place of delivery: Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ ЗМІНИ .doc Download	Technical specifications	Feb 3, 2020, 08:37
Оголошення .doc Download	Technical specifications	Jan 29, 2020, 12:26

sign.p7s	Not indicated	Feb 3, 2020, 08:39
sign.p7s	Not indicated	Jan 29, 2020, 12:27

audit_dd8a84a3bc714d8aa043ee7630eb74f7.yaml	Not indicated	Feb 7, 2020, 14:11
audit_dd8a84a3bc714d8aa043ee7630eb74f7.yaml	Not indicated	Feb 7, 2020, 14:11

типовой договор поставки юр оновлений 2019 р.doc Download	Draft contract	Jan 29, 2020, 12:26

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-2020-01-29-001706-b

Expected value:

UAH80,100.00 including VAT

Minimum price decrement:

UAH801.00

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:

Приходько Іван Григорович

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

30982230

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Documents submitted with the offer

Document name	Document type	Date of publishing
Кринич.ПНІ цінова проп.PDF Download	Price offer	Feb 6, 2020, 11:42
Виписка з держреєстрації.PDF Download	Documents confirming of qualification	Feb 6, 2020, 11:42
Щедромило госп.jpg Download	Compliance confirmation	Feb 6, 2020, 11:42
Свідоцтво ПДВ.PDF Download	Documents confirming of qualification	Feb 6, 2020, 11:42
Кринич.ПНІ тех.хар.PDF Download	Technical specifications	Feb 6, 2020, 11:42
Сертифікат сода.PDF Download	Compliance confirmation	Feb 6, 2020, 11:42
Сертифікат Сантрі.PDF Download	Compliance confirmation	Feb 6, 2020, 11:42
КРИН.ПНІ цінова оновлена.PDF Download	Price offer	Feb 7, 2020, 14:38
порошок_Gala_Dax_Ariel_Bonux_Tide_Galinka_Миф_Ordzho.pdf Download	Compliance confirmation	Feb 6, 2020, 11:42
Сертифікат Селан для скла.PDF Download	Compliance confirmation	Feb 6, 2020, 11:42
САНТРИ САНА СЭС Побутпром.zip	Compliance confirmation	Feb 6, 2020, 11:42
Протокол.PDF Download	Documents confirming of qualification	Feb 6, 2020, 11:42
Інформація про учасника.PDF Download	Documents confirming of qualification	Feb 6, 2020, 11:42
Кринич.ПНІ гар. лист.PDF Download	Documents confirming of qualification	Feb 6, 2020, 11:42
Висновок _порошок для чищення_602-123-20-1_1190_безстроковий _1_.pdf Download	Compliance confirmation	Feb 6, 2020, 11:42

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2020, 15:22
протокол № 221.PDF Download	Review Protocol	Feb 10, 2020, 15:21

Offer

UAH71,340.00 including VAT

Status

disqualified

Name:

ФОП Бабій С.П.

E-mail: oleksandr.argo@i.ua Phone: +380677643333 EDRPOU:

2452014059

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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
Висновки ДСЕЕ.rar	Not indicated	Feb 11, 2020, 15:37
Цінова пропозиція оновлена.pdf Download	Not indicated	Feb 11, 2020, 15:37
Лист щодо підпису документів.pdf Download	Not indicated	Feb 11, 2020, 15:37
Паспорт і код.pdf Download	Not indicated	Feb 11, 2020, 15:37
Свідоцтво про державну реєсрацію.pdf Download	Not indicated	Feb 11, 2020, 15:37
Протокол мило Щедро на відпов. ДСТУ та відс. каоліну.pdf Download	Not indicated	Feb 11, 2020, 15:37
Відомості про учасника.pdf Download	Not indicated	Feb 11, 2020, 15:37
Протокол порошок Гала автомат.pdf Download	Not indicated	Feb 11, 2020, 15:37
Протокол миючий засіб Гала.pdf Download	Not indicated	Feb 11, 2020, 15:37
Протокол засіб для чищення Гала.pdf Download	Not indicated	Feb 11, 2020, 15:37
Технічні вимоги.pdf Download	Not indicated	Feb 11, 2020, 15:37
Витяг з ПДВ.pdf Download	Not indicated	Feb 11, 2020, 15:37
Витяг з ЄДР.pdf Download	Not indicated	Feb 11, 2020, 15:37
Цінова пропозиція.pdf Download	Not indicated	Feb 5, 2020, 17:15
Протокол Містер мускул для скла.pdf Download	Not indicated	Feb 11, 2020, 15:37
Протокол Мagik WC Сангель.pdf Download	Not indicated	Feb 11, 2020, 15:37
Гарантійний лист постачальника.pdf Download	Not indicated	Feb 11, 2020, 15:37

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2020, 10:20
протокл № 229.PDF Download	Review Protocol	Feb 14, 2020, 10:19

Contract

Document name	Document type	Date of publishing
договір № 11.PDF Download	Signed contract	Feb 25, 2020, 10:28
sign.p7s	Not indicated	Feb 25, 2020, 10:29