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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби для догляду за малюками

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Mar 26, 2020, 08:36

until Mar 31, 2020, 09:00

Call for proposals

from Mar 31, 2020, 09:00

until Apr 3, 2020, 09:00

Auction

from Apr 6, 2020, 13:16

until Apr 6, 2020, 13:37

Qualification

from Apr 6, 2020, 13:37

until Apr 7, 2020, 14:41

Offers considered

from Apr 7, 2020, 14:41

until Apr 13, 2020, 11:05

Offers to be submitted:

Mar 31, 2020, 09:00 – Apr 3, 2020, 09:00

Auction launch:

Apr 6, 2020, 13:16 – Apr 6, 2020, 13:37

Clarification period:

Mar 26, 2020, 08:36 – Mar 31, 2020, 09:00

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Information about customer

Name:

Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

EDRPOU code:

03188272

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167

Rating:

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Main contact

Name:

Вікторія Бабанська

Language skills:

—

Phone:

+380567222365,+380958045132

E-mail:

dddi07@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Підгузки Code DK 021:2015: 33750000-2 Засоби для догляду за малюками	Quantity: 134 упаковка	Delivery period: Apr 10, 2020 – Apr 24, 2020	Place of delivery: Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name	Document type	Date of publishing
Документація підгузки квітень 2020.doc Download	Procurement documents	Mar 26, 2020, 08:36
sign.p7s	Not indicated	Mar 26, 2020, 08:39
audit_ceff0e1b428346ae9869cdf1a1e89131.yaml	Not indicated	Apr 6, 2020, 13:37
audit_ceff0e1b428346ae9869cdf1a1e89131.yaml	Not indicated	Apr 6, 2020, 13:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Розрахунки за поставлений товар проводиться шляхом перерахування бюджетних коштів на розрахунковий рахунок Постачальника за фактично отриманий товар, згідно накладної протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:

UA-2020-03-26-000105-b

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH200.00

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:

Олександр Хорошаєв

E-mail: ashor@ukr.net Phone: +380964414602 EDRPOU:

41755462

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Кваліфікація ТОВ АСХОР ТРЕЙД.pdf Download	Documents confirming of qualification	Apr 1, 2020, 13:01
Цінова пропозиція за результатами аукціону.pdf Download	Price offer	Apr 6, 2020, 15:48
Відповідність технічним вимогам.pdf Download	Technical specifications	Apr 1, 2020, 13:01
Цінова пропозиція.pdf Download	Price offer	Apr 1, 2020, 13:01
Згода з проектом договору.pdf Download	Documents confirming of qualification	Apr 1, 2020, 13:01
sign.p7s	Not indicated	Apr 6, 2020, 15:49
sign.p7s	Not indicated	Apr 1, 2020, 13:02

Decision of the responsible person

Document name	Document type	Date of publishing
підгузки.pdf Download	Review Protocol	Apr 7, 2020, 14:38
sign.p7s	Not indicated	Apr 7, 2020, 14:41

Contract

Document name	Document type	Date of publishing
договір підгузки.pdf Download	Signed contract	Apr 13, 2020, 11:04
sign.p7s	Not indicated	Apr 13, 2020, 11:05

Offer

UAH33,940.00 including VAT

Status

winner

Name:

Константинов Олександр Миколайович

E-mail: parktorg.dnipro@gmail.com Phone: +380675691711 EDRPOU:

43052921

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Documents submitted with the offer

Document name	Document type	Date of publishing
ТД ДДБІ Квітень 2020 1.pdf Download	Not indicated	Apr 2, 2020, 16:31

Offer

UAH33,948.40 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 Засоби для догляду за малюками

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

Підгузки для дорослих Tena slip plus, розміри "М", "L", пелюшки Tena Bed Normal 60*90 см по 30 шт НЕ АНАЛОГ

Name:

Володимир Корда

E-mail: vovamk@ukr.net Phone: +380989238384 EDRPOU:

39153580

All tenders of the company

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Expected value

UAH80,000.00 without VAT

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Підгузки для дітей, Вагова група 11-25 кг, Універсальні, Одноразові, Розмір 5; Підгузки для дітей, Вагова група 4-9 кг, Універсальні, Одноразові, Розмір 3

Name:

Бойко Ольга

E-mail: helga85boyko@gmail.com Phone: 380958055519 EDRPOU:

02002701

All tenders of the company

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Expected value

UAH47,520.00 including VAT

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Підгузки-трусики для дорослих (розмір XXL)

Name:

Марина Миколаївна Олешко

E-mail: likarnya28@ukr.net Phone: +380577255470 EDRPOU:

02003735

All tenders of the company

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Expected value

UAH28,890.00 including VAT

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Засоби для догляду за малюками

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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