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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код закупівлі згідно з ДК 021:2015 39830000-9 Продукція для чищення (Дез засіб "Сантрі-гель" 1л.- 150 шт., Засіб "Білизна" 1л. - 100 шт., Засіб для миття скла - 20 шт., Засіб чистячий "Гала" 0,500 - 100 шт., Порошок пральний автомат Гала 8 кг в уп. - … 20шт., Сода кальцинована 0,7 кг уп. – 10 шт.)

Expected value

UAH12,272.10

including VAT

Completed

Clarification period

from Feb 17, 2020, 10:25

until Feb 20, 2020, 10:30

Call for proposals

from Feb 20, 2020, 10:30

until Feb 25, 2020, 10:35

Auction

from Feb 26, 2020, 12:49

until Feb 26, 2020, 13:16

Qualification

from Feb 26, 2020, 13:16

until Feb 28, 2020, 09:39

Offers considered

from Feb 28, 2020, 09:39

until Mar 5, 2020, 09:47

Offers to be submitted:

Feb 20, 2020, 10:30 – Feb 25, 2020, 10:35

Auction launch:

Feb 26, 2020, 12:49 – Feb 26, 2020, 13:16

Clarification period:

Feb 17, 2020, 10:25 – Feb 20, 2020, 10:30

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Information about customer

Name:

Комунальний заклад освіти "Першотравенський багатопрофільний навчально-реабілітаційний центр "Берегиня" Дніпропетровської обласної ради"

EDRPOU code:

20250549

Web site:

Not indicated

Address:

Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шкільна,12

Rating:

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Main contact

Name:

Людмила Лозова

Language skills:

—

Phone:

+380563353384,+380563352627

E-mail:

202505492000@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код закупівлі згідно з ДК 021:2015 39830000-9 Продукція для чищення (Дез засіб "Сантрі-гель" 1л.- 150 шт., Засіб "Білизна" 1л. - 100 шт., Засіб для миття скла - 20 шт., Засіб чистячий "Гала" 0,500 - 100 шт., Порошок пральний автомат Гала 8 кг в уп. - 20шт., Сода кальцинована 0,7 кг уп. – 10 шт.) Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 400 штуки	Delivery period: до Mar 20, 2020	Place of delivery: Україна, 52800, Дніпропетровська область, м.Першотравенск, вул.Шкільна,12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 17, 2020, 10:25
audit_dede26a9fe6243c9818d821acc32e740.yaml	Not indicated	Feb 26, 2020, 13:16
audit_dede26a9fe6243c9818d821acc32e740.yaml	Not indicated	Feb 26, 2020, 13:16

ОГОЛОШЕННЯ Продукція для чищення.doc Download	Procurement documents	Feb 17, 2020, 10:25

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-02-17-000440-a

Expected value:

UAH12,272.10 including VAT

Minimum price decrement:

UAH61.36

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 "СВІКОМ"

E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site:

http://svitok.ua

EDRPOU:

37167117

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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
Документи.pdf Download	Not indicated	Feb 25, 2020, 10:32
Статут.pdf Download	Not indicated	Feb 25, 2020, 10:31
ГЛ 80.pdf Download	Not indicated	Feb 25, 2020, 10:33
САМА чистка 2.pdf Download	Not indicated	Feb 25, 2020, 10:32
ЛГ надан сертифікатів.pdf Download	Not indicated	Feb 25, 2020, 10:31
САМА чистка.pdf Download	Not indicated	Feb 25, 2020, 10:32
САМА чистка3.pdf Download	Not indicated	Feb 25, 2020, 10:32
Білизна.pdf Download	Not indicated	Feb 25, 2020, 10:32
Лист-повідомлення щодо необовязкової сертифікації Свіком зав.pdf Download	Not indicated	Feb 25, 2020, 10:31
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	Feb 25, 2020, 10:31
Порошки Юнілайф.pdf Download	Not indicated	Feb 25, 2020, 10:32
Витяг ПДВ скан заверен..pdf Download	Not indicated	Feb 25, 2020, 10:31

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 28, 2020, 09:39
протокол 19.jpg Download	Review Protocol	Feb 28, 2020, 09:38

Contract

Document name	Document type	Date of publishing
Договір 18.pdf Download	Signed contract	Mar 5, 2020, 09:46
sign.p7s	Not indicated	Mar 5, 2020, 09:47

Offer

UAH7,074.84 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	Feb 20, 2020, 14:46
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Feb 20, 2020, 14:46
0200_200220032533_001.pdf Download	Not indicated	Feb 20, 2020, 14:46
цінове 1.pdf Download	Not indicated	Feb 20, 2020, 14:46

Offer

UAH9,676.56 including VAT

Status

Not considered

Name:

ТОВ "АКСІО"

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

41753727

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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
Цінова пропозиція.docx Download	Not indicated	Feb 23, 2020, 18:06
Якість.rar	Not indicated	Feb 23, 2020, 18:06
Договір та специфікація.docx Download	Not indicated	Feb 23, 2020, 18:06
Інформація про учасника.rar	Not indicated	Feb 23, 2020, 18:06
sign.p7s	Not indicated	Feb 23, 2020, 18:06