Лезо для гоління

Обласний бюджет спеціальний фонд ( інші джерела власних надходжень).

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Mar 6, 2020, 10:44

until Mar 12, 2020, 10:44

Call for proposals

from Mar 12, 2020, 10:44

until Mar 17, 2020, 10:44

Auction

from Mar 18, 2020, 11:32

until Mar 18, 2020, 11:59

Qualification

from Mar 18, 2020, 11:59

until Mar 24, 2020, 15:40

Offers considered

from Mar 24, 2020, 15:40

until Apr 1, 2020, 14:57

Offers to be submitted:
Mar 12, 2020, 10:44 – Mar 17, 2020, 10:44
Auction launch:
Mar 18, 2020, 11:32 – Mar 18, 2020, 11:59
Clarification period:
Mar 6, 2020, 10:44 – Mar 12, 2020, 10:44

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Information about customer

Name:
EDRPOU code:
03188300
Web site:
Not indicated
Address:
Україна, 51224, Дніпропетровська область, Новомосковський район, с.Панасівка,, вул.Північна, 36
Rating:
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Main contact

Name:
Ольга Федорівна Бібла
Language skills:
Phone:
+380962510824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бритви та манікюрні чи педикюрні набори (Лезо для гоління)

Code DK 021:2015: 33720000-3 Бритви та манікюрні чи педикюрні набори

Quantity:

480 пачка

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 51224, Дніпропетровська область, с.Панасівка Новомосковський р.-н, вул.Північна,36

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 11:59
Not indicated Mar 18, 2020, 11:59
Technical specifications Mar 10, 2020, 10:38
Technical specifications Mar 6, 2020, 10:44
Draft contract Mar 6, 2020, 10:44

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата за Товар здійснюється шляхом оплати протягом 30 календарних днів за фактично отриманий товар згідно накладної. Оплата товару виконується згідно ст.49 бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH22.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Щербаков Олександр
E-mail: shcherbakovaleks1989@gmail.com Phone: +380677847762 EDRPOU:
3262914655

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 12:35
Not indicated Mar 18, 2020, 12:35
Not indicated Mar 13, 2020, 15:34
Not indicated Mar 13, 2020, 15:34
Not indicated Mar 18, 2020, 12:35
Not indicated Mar 18, 2020, 12:35
Not indicated Mar 18, 2020, 12:35
Not indicated Mar 13, 2020, 15:34
Not indicated Mar 13, 2020, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 20, 2020, 11:03

Offer

UAH3,648.00 including VAT

Status

disqualified
Name:
Єрохін Олександр Петрович
E-mail: eap2108@gmail.com Phone: +380685171123 EDRPOU:
2992010518

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2
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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 20, 2020, 12:55
Not indicated Mar 15, 2020, 15:59
Not indicated Mar 15, 2020, 15:59
Not indicated Mar 15, 2020, 15:59
Not indicated Mar 15, 2020, 15:59
Not indicated Mar 24, 2020, 14:02
Not indicated Mar 24, 2020, 14:02
Not indicated Mar 15, 2020, 15:59
Not indicated Mar 15, 2020, 15:59
Not indicated Mar 15, 2020, 15:59
Not indicated Mar 15, 2020, 15:59
Not indicated Mar 15, 2020, 15:59
Not indicated Mar 15, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 24, 2020, 15:39
Not indicated Mar 24, 2020, 15:39

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 14:56
Signed contract Apr 1, 2020, 14:56
Signed contract Apr 1, 2020, 14:56
Annexes to the contract Apr 1, 2020, 14:56

Offer

UAH3,744.00 including VAT

Status

winner
Name:
Богдан Верещака
E-mail: aliancekiev@gmail.com Phone: +380674032628 EDRPOU:
41692188

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 12, 2020, 10:59
Documents confirming of qualification Mar 12, 2020, 10:59
Documents confirming of qualification Mar 12, 2020, 10:59
Documents confirming of qualification Mar 12, 2020, 10:59
Documents confirming of qualification Mar 12, 2020, 10:59
Documents confirming of qualification Mar 12, 2020, 10:59
Price offer Mar 12, 2020, 10:59
Documents confirming of qualification Mar 12, 2020, 10:59
Documents confirming of qualification Mar 12, 2020, 10:59

Offer

UAH4,492.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Панасівський геріатричний пансіонат Дніпропетровської обласної ради"