Мило банне

Мило банне (200 грам) ДСТУ 4537:2006 (ГОСТ 30266-95) (відповідно до Технічного завдання Замовника), або еквівалент. Постачання здійснюється партіями на підставі заявки від Замовника (орієнтовно 10-12); оплата після постачання партії товарів протягом 60 банківських днів. Джерело фінансування закупівлі: власний бюджет підприємства.

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Feb 28, 2020, 14:26

until Mar 4, 2020, 15:00

Call for proposals

from Mar 4, 2020, 15:05

until Mar 10, 2020, 18:00

Auction

from Mar 11, 2020, 12:29

until Mar 11, 2020, 12:56

Qualification

from Mar 11, 2020, 12:56

until Mar 13, 2020, 12:49

Offers considered

from Mar 13, 2020, 12:49

until Mar 25, 2020, 11:28

Offers to be submitted:
Mar 4, 2020, 15:05 – Mar 10, 2020, 18:00
Auction launch:
Mar 11, 2020, 12:29 – Mar 11, 2020, 12:56
Clarification period:
Feb 28, 2020, 14:26 – Mar 4, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Повна Наталя
Language skills:
Phone:
+380564094129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило банне (брусок, 200 грам)

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

22,000 шт

Delivery period:

Mar 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці, 1; вул. Тбіліська, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2020, 14:25
Feb 28, 2020, 14:25
Procurement documents Feb 28, 2020, 14:25
Procurement documents Feb 28, 2020, 14:25
Not indicated Mar 11, 2020, 12:56
Not indicated Mar 11, 2020, 12:56
Draft contract Feb 28, 2020, 14:25
Procurement documents Feb 28, 2020, 14:25
Technical specifications Mar 4, 2020, 11:19
Technical specifications Feb 28, 2020, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за партію Товару здійснюється Покупцем протягом 60 банківських днів з дати постачання партії Товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Владислав Витальевич
E-mail: chernigivpobuthim@gmail.com Phone: +380951176210 EDRPOU:
40212104

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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
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 12, 2020, 11:48
Not indicated Mar 11, 2020, 15:25
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 12, 2020, 11:48
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52
Not indicated Mar 10, 2020, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 12:49

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2020, 11:28

Offer

UAH113,520.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «СОАП-ТЕКО»
E-mail: V.ZELENYUK@SOAP-TECO.COM Phone: +380675732468 Web site: EDRPOU:
39012813

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 9, 2020, 11:25
Not indicated Mar 9, 2020, 11:25
Not indicated Mar 9, 2020, 11:25
Not indicated Mar 9, 2020, 11:25
Not indicated Mar 9, 2020, 11:25

Offer

UAH114,400.00 including VAT

Status

Not considered
Name:
Анжела Корольова
E-mail: avkorolova@gmail.com Phone: +380976688057 EDRPOU:
2651809500

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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
Technical specifications Mar 9, 2020, 13:13
Technical specifications Mar 8, 2020, 20:25
Documents confirming of qualification Mar 8, 2020, 20:25
Not indicated Mar 8, 2020, 20:25
Not indicated Mar 8, 2020, 20:25
Not indicated Mar 8, 2020, 20:25
Not indicated Mar 8, 2020, 20:25
Not indicated Mar 9, 2020, 13:14
Not indicated Mar 8, 2020, 20:26
Documents confirming of qualification Mar 8, 2020, 20:25
Technical specifications Mar 8, 2020, 20:25
Technical specifications Mar 8, 2020, 20:25
Documents confirming of qualification Mar 8, 2020, 20:25

Offer

UAH145,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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E-mail: zmpnbi@ukr.net Phone: +380433250825 EDRPOU:
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