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without Qualified electronic signature

Засоби особистої гігієни ( пелюшки гігієнічні 60*90№30)

Expected value

UAH19,800.00

including VAT

Completed

Clarification period

from Feb 17, 2020, 15:20

until Feb 19, 2020, 16:00

Call for proposals

from Feb 19, 2020, 16:00

until Feb 21, 2020, 17:00

Auction

from Feb 24, 2020, 13:13

until Feb 24, 2020, 13:40

Qualification

from Feb 24, 2020, 13:40

until Mar 4, 2020, 10:07

Offers considered

from Mar 4, 2020, 10:07

until Mar 18, 2020, 13:15

Offers to be submitted:

Feb 19, 2020, 16:00 – Feb 21, 2020, 17:00

Auction launch:

Feb 24, 2020, 13:13 – Feb 24, 2020, 13:40

Clarification period:

Feb 17, 2020, 15:20 – Feb 19, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗООКОНТРОЛЬ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

38975807

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ БЕРЕЗИНСЬКА, 60

Rating:

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Main contact

Name:

Ірина Пономаренко

Language skills:

—

Phone:

+380679683635

E-mail:

staffka1981@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засоби особистої гігієни ( пелюшки гігієнічні 60*90№30) Code DK 021:2015: 33700000-7 Засоби особистої гігієни	Quantity: 120 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул. Березинська,60

Procurement documents

Document name	Document type	Date of publishing
Шаблон договора.docx Download	Draft contract	Feb 17, 2020, 15:20
audit_adbcd3187761449fb285cc5e68ac2b2c.yaml	Not indicated	Feb 24, 2020, 13:40
audit_adbcd3187761449fb285cc5e68ac2b2c.yaml	Not indicated	Feb 24, 2020, 13:40

Оголошення . Пелюшки..docx Download	Technical specifications	Feb 17, 2020, 15:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-02-17-001999-a

Expected value:

UAH19,800.00 including VAT

Minimum price decrement:

UAH100.00

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:

Наталія Бабин

E-mail: gov.supply@tetafarm.com.ua Phone: +380984088939 EDRPOU:

37443639

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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
пропозиція та додатки пелюшки.pdf Download	Not indicated	Feb 21, 2020, 16:55
протокол, наказ Фаль Ю.М..pdf Download	Not indicated	Feb 21, 2020, 16:55
витяг ЄДР 19.06.19.pdf Download	Not indicated	Feb 21, 2020, 16:55
пелюшки ТЕТА 90х60 документи.pdf Download	Not indicated	Feb 21, 2020, 16:55
установчі Тетафарм.pdf Download	Not indicated	Feb 21, 2020, 16:55
оновлена цінова.pdf Download	Not indicated	Feb 24, 2020, 19:47
наказ Бабин.pdf Download	Not indicated	Feb 21, 2020, 16:55
Довіреність Бабин 2020 рік.pdf Download	Not indicated	Feb 21, 2020, 16:55
форма № 4-ОПП.pdf Download	Not indicated	Feb 21, 2020, 16:55

Decision of the responsible person

Document name	Document type	Date of publishing
protokoltender_5.PDF Download	Review Protocol	Mar 4, 2020, 10:07

Contract

Document name	Document type	Date of publishing
Тетафарм.PDF Download	Signed contract	Mar 18, 2020, 13:15

Offer

UAH16,306.80 including VAT

Status

winner

Name:

Басюк Олексій Вікторович

E-mail: malovik@euromix.dp.ua Phone: +380563779691 Fax:

+380563779691

EDRPOU:

24998380

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Documents submitted with the offer

Document name	Document type	Date of publishing
документы Евромикс 2.pdf Download	Not indicated	Feb 21, 2020, 12:27
документы Евромикс.pdf Download	Not indicated	Feb 21, 2020, 12:27