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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби гігієни.

Expected value

UAH11,703.60

including VAT

Completed

Clarification period

from Mar 3, 2020, 11:46

until Mar 6, 2020, 16:00

Call for proposals

from Mar 6, 2020, 16:00

until Mar 12, 2020, 16:00

Auction

not conducted

Qualification

from Mar 12, 2020, 16:04

until Mar 13, 2020, 10:15

Offers considered

from Mar 13, 2020, 10:15

until Mar 17, 2020, 11:13

Offers to be submitted:

Mar 6, 2020, 16:00 – Mar 12, 2020, 16:00

Clarification period:

Mar 3, 2020, 11:46 – Mar 6, 2020, 16:00

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Information about customer

Name:

КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

EDRPOU code:

21903203

Web site:

Not indicated

Address:

Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34

Rating:

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Main contact

Name:

Єгор Олександрович Сушко

Language skills:

—

Phone:

+380982829565,+380566251519

E-mail:

nrc_nika@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засоби гігієни. Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи	Quantity: 1 лот	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 53204, Дніпропетровська область, м. Нікопооль, вул. Рижикова,34

Procurement documents

Document name	Document type	Date of publishing
Оголошення засоби гігієни.docx Download	Not indicated	Mar 5, 2020, 14:45
Оголошення засоби гігієни.docx Download	Not indicated	Mar 3, 2020, 11:46

sign.p7s	Not indicated	Mar 5, 2020, 14:47
sign.p7s	Not indicated	Mar 3, 2020, 11:46

Проект договору.doc Download	Not indicated	Mar 3, 2020, 11:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-03-001636-a

Expected value:

UAH11,703.60 including VAT

Minimum price decrement:

UAH117.00

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:

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
ГЛ договори.pdf Download	Not indicated	Mar 12, 2020, 15:39
ЛГ надан сертифікатів.pdf Download	Not indicated	Mar 12, 2020, 15:39
ЦП.pdf Download	Not indicated	Mar 12, 2020, 15:39
Лист-повідомлення щодо необовязкової сертифікації Свіком зав.pdf Download	Not indicated	Mar 12, 2020, 15:39
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	Mar 12, 2020, 15:39
Довідка учасника (1).pdf Download	Not indicated	Mar 12, 2020, 15:39
Витяг ПДВ скан заверен..pdf Download	Not indicated	Mar 12, 2020, 15:39
Статут.pdf Download	Not indicated	Mar 12, 2020, 15:39
Лист про ненадання дозволів та ліцензій.pdf Download	Not indicated	Mar 12, 2020, 15:39

Decision of the responsible person

Document name	Document type	Date of publishing
Переможець.doc Download	Not indicated	Mar 13, 2020, 10:14

Contract

Document name	Document type	Date of publishing
Договір ТОВ Свіком.pdf Download	Signed contract	Mar 17, 2020, 11:11
sign.p7s	Not indicated	Mar 17, 2020, 11:13