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Код ДК 021:2015 - 39810000-3 Ароматизатори та воски (освіжувач повітря) (місцевий бюджет)

Детальну інформацію викладено у Документації замовника

Expected value

UAH3,500.00

including VAT

Completed

Clarification period

from Mar 17, 2020, 13:38

until Mar 20, 2020, 15:00

Call for proposals

from Mar 20, 2020, 15:00

until Mar 25, 2020, 18:00

Auction

from Mar 26, 2020, 14:06

until Mar 26, 2020, 14:33

Qualification

from Mar 26, 2020, 14:33

until Mar 27, 2020, 10:44

Offers considered

from Mar 27, 2020, 10:44

until Apr 6, 2020, 09:16

Offers to be submitted:

Mar 20, 2020, 15:00 – Mar 25, 2020, 18:00

Auction launch:

Mar 26, 2020, 14:06 – Mar 26, 2020, 14:33

Clarification period:

Mar 17, 2020, 13:38 – Mar 20, 2020, 15:00

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Information about customer

Name:

Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

EDRPOU code:

36729839

Web site:

Not indicated

Address:

Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23

Rating:

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Main contact

Name:

Наталя Семенюк

Language skills:

—

Phone:

+380566836440,+380986334731,+380679962696

E-mail:

internat20@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Освіжувач повітря Code DK 021:2015: 39810000-3 Ароматизатори та воски	Quantity: 108 штуки	Delivery period: Apr 6, 2020 – Apr 10, 2020	Place of delivery: Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name	Document type	Date of publishing
Документація Замовника.doc Download	Not indicated	Mar 17, 2020, 13:38
sign.p7s	Not indicated	Mar 17, 2020, 13:40
audit_20b3ee13f60040708987a5c84a9c2b6b.yaml	Not indicated	Mar 26, 2020, 14:33
audit_20b3ee13f60040708987a5c84a9c2b6b.yaml	Not indicated	Mar 26, 2020, 14:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата здійснюється відповідно п.4 Договору (додаток 3) Документації замовника

About tender

Complain ID prozorro:

UA-2020-03-17-002047-b

Expected value:

UAH3,500.00 including VAT

Minimum price decrement:

UAH30.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Тетяна Писаренко

E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:

33869650

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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
пропозиція оновлена.pdf Download	Price offer	Mar 26, 2020, 15:19
виписка.pdf Download	Documents confirming of qualification	Mar 23, 2020, 09:28
Висновок освіж XL аероз 300мл.pdf Download	Compliance confirmation	Mar 23, 2020, 09:28
ТВ.pdf Download	Compliance confirmation	Mar 23, 2020, 09:28
термін придатності.pdf Download	Documents confirming of qualification	Mar 23, 2020, 09:28
пропозиція (7).pdf Download	Price offer	Mar 23, 2020, 09:28
наказ директор.pdf Download	Documents confirming of qualification	Mar 23, 2020, 09:28
статут.pdf Download	Documents confirming of qualification	Mar 23, 2020, 09:28
проект договору1.pdf Download	Documents confirming of qualification	Mar 23, 2020, 09:28
Витяг ПДВ.pdf Download	Documents confirming of qualification	Mar 23, 2020, 09:28
протокол_зборів.pdf Download	Documents confirming of qualification	Mar 23, 2020, 09:28
договір оновлений.pdf Download	Documents confirming of qualification	Mar 27, 2020, 09:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №1.pdf Download	Not indicated	Mar 27, 2020, 10:42
sign.p7s	Not indicated	Mar 27, 2020, 10:44

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 6, 2020, 09:16
Договір № П 68.pdf Download	Not indicated	Apr 6, 2020, 09:15

Offer

UAH2,008.80 including VAT

Status

winner

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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Documents submitted with the offer

Document name	Document type	Date of publishing
ЦІНОВА ПРОПОЗИЦІЯ .pdf Download	Not indicated	Mar 24, 2020, 17:04
Гарантійний лист (строк придатності товару не менше 80%).pdf Download	Not indicated	Mar 24, 2020, 17:04
освежитель.pdf Download	Not indicated	Mar 24, 2020, 17:04
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Mar 24, 2020, 17:04
Технічні вимоги.pdf Download	Not indicated	Mar 24, 2020, 17:04
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Mar 24, 2020, 17:04
Згода з умовами договору.pdf Download	Not indicated	Mar 24, 2020, 17:04

Offer

UAH2,015.28 including VAT

Status

Not considered

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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Documents submitted with the offer

Document name	Document type	Date of publishing
Д 1.pdf Download	Not indicated	Mar 25, 2020, 17:50
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	Mar 25, 2020, 17:50

Offer

UAH2,643.84 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Ароматизатори та воски

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"