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Public procurement simplified procurement
without Qualified electronic signature

Господарські товари

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 14:50

until Feb 20, 2020, 11:00

Call for proposals

from Feb 20, 2020, 11:00

until Feb 24, 2020, 11:00

Auction
not conducted
Qualification

from Feb 24, 2020, 11:02

until Feb 26, 2020, 11:32

Offers considered

from Feb 26, 2020, 11:32

until Mar 5, 2020, 11:41

Offers to be submitted:
Feb 20, 2020, 11:00 – Feb 24, 2020, 11:00
Clarification period:
Feb 18, 2020, 14:50 – Feb 20, 2020, 11:00

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Information about customer

Name:
Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради
EDRPOU code:
36641092
Web site:
http://gorod.dp.ua/
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21-А
Rating:

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Main contact

Name:
Чекал Тетяна Юріївна
Language skills:
—
Phone:
380567454411
E-mail:
bugalterkz6@gmail.com
Fax:
744-85-61

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Items list

№ Name Quantity Delivery Place of delivery
1

39224000-8 Мітли,щітки та інше господарське приладдя

Code DK 021:2015: 39224000-8 Мітли, щітки та інше господарське приладдя

Quantity:

152 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська,21

Procurement documents

Document name Document type Date of publishing
Тех-док_ госп- .doc
Procurement documents Feb 18, 2020, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
господарські товари

About tender

Complain ID prozorro:
UA-2020-02-18-002179-b
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Орьол Олена Вікторівна
E-mail: elena-orel@ukr.net Phone: +380988571355 EDRPOU:
2658800481

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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
Щодо печатки.pdf
Download
Not indicated Feb 20, 2020, 11:23
Веники СОРГО.pdf
Download
Not indicated Feb 20, 2020, 11:23
Щодо ПДВ.pdf
Download
Not indicated Feb 20, 2020, 11:23
плпстмас Горизонт.pdf
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Not indicated Feb 20, 2020, 11:23
цінова пропозиція.pdf
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Not indicated Feb 20, 2020, 11:23
якісні мішки.pdf
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Not indicated Feb 20, 2020, 11:23
технічні вимоги.pdf
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Not indicated Feb 20, 2020, 11:23
якісні губки.pdf
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Not indicated Feb 20, 2020, 11:23
Гарантійний лист.pdf
Download
Not indicated Feb 20, 2020, 11:23
Паспорт ІПН Орьол.pdf
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Not indicated Feb 20, 2020, 11:23
серт_белiзна_крiт.pdf
Download
Not indicated Feb 20, 2020, 11:23
Папир Люкс моющее.PDF
Download
Not indicated Feb 20, 2020, 11:23
Ведра пластмасовые.pdf
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Not indicated Feb 20, 2020, 11:23
Довідка про відкриття рахунку Орьол.pdf
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Not indicated Feb 20, 2020, 11:23
Витяг Орьол.pdf
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Not indicated Feb 20, 2020, 11:23
Гарантійний лист Якісні.pdf
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Not indicated Feb 20, 2020, 11:23
сертифікація та ліцензування.pdf
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Not indicated Feb 20, 2020, 11:23
Салфетка хоз.pdf
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Not indicated Feb 20, 2020, 11:23
Висновок_миючi.pdf
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Not indicated Feb 20, 2020, 11:23
право підпису.pdf
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Not indicated Feb 20, 2020, 11:23
відомості.pdf
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Not indicated Feb 20, 2020, 11:23
наказ про призначення.pdf
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Not indicated Feb 20, 2020, 11:23
Гигиена_чистящие САМА.pdf
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Not indicated Feb 20, 2020, 11:23
Проект Договору.pdf
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Not indicated Feb 20, 2020, 11:23
Виписка Орьол.pdf
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Not indicated Feb 20, 2020, 11:23
Рiдке_мыло.pdf
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Not indicated Feb 20, 2020, 11:23
якісні серветка.pdf
Download
Not indicated Feb 20, 2020, 11:23

Decision of the responsible person

Document name Document type Date of publishing
господарські товари.pdf
Feb 26, 2020, 11:32

Contract

Document name Document type Date of publishing
орьол.pdf
Signed contract Mar 5, 2020, 11:40

Offer

UAH3,685.59 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Мітли, щітки та інше господарське приладдя
Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради

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Набір пензлів
Name:
Комаровська Дар'я Володимирівна
E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
+380443338140
EDRPOU:
37292855
All tenders of the company

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Expected value

UAH3,080.00 including VAT

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