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 If an outdated type of EDS is used, the name will still indicate "CEP"

Порошок пральний автомат, порошок для чищення, засіб для миття вікон

Кошти місцевого бюджету

Expected value

UAH3,490.00

including VAT

Completed

Clarification period

from Feb 18, 2020, 17:32

until Feb 24, 2020, 10:00

Call for proposals

from Feb 24, 2020, 10:00

until Feb 28, 2020, 10:00

Auction

not conducted

Qualification

from Feb 28, 2020, 10:00

until Mar 3, 2020, 14:13

Offers considered

from Mar 3, 2020, 14:13

until Mar 13, 2020, 10:50

Offers to be submitted:

Feb 24, 2020, 10:00 – Feb 28, 2020, 10:00

Clarification period:

Feb 18, 2020, 17:32 – Feb 24, 2020, 10:00

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Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

EDRPOU code:

01985434

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17

Rating:

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Main contact

Name:

Наталія Сегеда

Language skills:

—

Phone:

+380663736553

E-mail:

natasha_segeda@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Порошок пральний автомат, порошок для чищення, засіб для миття вікон Code DK 021:2015: 39820000-6 Органічні поверхнево активні речовини	Quantity: 240 одиниця	Delivery period: Mar 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name	Document type	Date of publishing
Договір миючі.doc Download	Technical specifications	Feb 18, 2020, 17:32
Пропозиції.docx Download	Technical specifications	Feb 18, 2020, 17:32
Інформація.doc Download	Technical specifications	Feb 18, 2020, 17:32
sign.p7s	Not indicated	Feb 18, 2020, 17:32
Графік постачання.doc Download	Technical specifications	Feb 18, 2020, 17:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата проводиться після пред’явлення Постачальником видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:

UA-2020-02-18-003819-b

Expected value:

UAH3,490.00 including VAT

Minimum price decrement:

UAH17.45

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:

Рамета Владимировна Желтобрюхова

E-mail: pack_plast@ukr.net Phone: +380562335699,+380562335698,+380504501680,+380986475727 EDRPOU:

24236012

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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
Сан гиг Стекла 2 стр.jpg Download	Compliance confirmation	Feb 27, 2020, 14:15
Сертифiкат_вiдповiдностi.jpg Download	Compliance confirmation	Feb 27, 2020, 14:15
1Письмо о персональных данных.PDF Download	Documents confirming of qualification	Feb 27, 2020, 14:15
Декларацiя_Окей_автомат.pdf Download	Compliance confirmation	Feb 27, 2020, 14:15
Цінова чистячі.PDF Download	Price offer	Feb 27, 2020, 14:15
Протокол_автомат_1.jpg Download	Compliance confirmation	Feb 27, 2020, 14:15
1Контактні данні.PDF Download	Documents confirming of qualification	Feb 27, 2020, 14:15
Сан гиг Стекла 1 стр.jpg Download	Compliance confirmation	Feb 27, 2020, 14:15
Документы Пак Пласт+статут+приказ.rar	Documents confirming of qualification	Feb 27, 2020, 14:15
1Письмо о договоре.PDF Download	Documents confirming of qualification	Feb 27, 2020, 14:15
Висновок чистящее Neo 2019.PDF Download	Compliance confirmation	Feb 27, 2020, 14:15
1 Гарантійний лист.PDF Download	Documents confirming of qualification	Feb 27, 2020, 14:15
гиг.высновок_порошки.pdf Download	Compliance confirmation	Feb 27, 2020, 14:15
Протокол_автомат_2.jpg Download	Compliance confirmation	Feb 27, 2020, 14:15
1Лист про навколишнє середовище.PDF Download	Documents confirming of qualification	Feb 27, 2020, 14:15

Decision of the responsible person

Document name	Document type	Date of publishing
006.jpg Download	Review Protocol	Mar 3, 2020, 14:01
sign.p7s	Not indicated	Mar 3, 2020, 14:13

Contract

Document name	Document type	Date of publishing
023.jpg Download	Annexes to the contract	Mar 13, 2020, 10:30
020.jpg Download	Signed contract	Mar 13, 2020, 10:30
021.jpg Download	Signed contract	Mar 13, 2020, 10:30
022.jpg Download	Signed contract	Mar 13, 2020, 10:30
sign.p7s	Not indicated	Mar 13, 2020, 10:49

Offer

UAH3,293.60 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 Органічні поверхнево активні речовини

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"