Продукція для чищення

Expected value

UAH17,325.00

including VAT
Completed
Clarification period

from Apr 16, 2020, 14:37

until Apr 23, 2020, 16:00

Call for proposals

from Apr 24, 2020, 09:00

until Apr 29, 2020, 16:00

Auction

from Apr 30, 2020, 14:46

until Apr 30, 2020, 15:19

Qualification

from Apr 30, 2020, 15:19

until May 4, 2020, 16:42

Offers considered

from May 4, 2020, 16:42

until May 8, 2020, 12:19

Offers to be submitted:
Apr 24, 2020, 09:00 – Apr 29, 2020, 16:00
Auction launch:
Apr 30, 2020, 14:46 – Apr 30, 2020, 15:19
Clarification period:
Apr 16, 2020, 14:37 – Apr 23, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Наталія Михайлівна Федоренко
Language skills:
Phone:
+380564947280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засіб мийний синтетичний порошкоподібний безфосфатний, концентрований дитячий (з перших днів життя)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

300 кілограми

Delivery period:

May 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а
2

Рідкий засіб для миття посуду «Gala» або еквівалент

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

250 штуки

Delivery period:

May 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 16, 2020, 14:37
Technical specifications Apr 16, 2020, 14:37
Not indicated Apr 30, 2020, 15:19
Not indicated Apr 30, 2020, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється шляхом безготівкового перерахування грошей на розрахунковий рахунок Постачальника, протягом 30 (тридцяти) календарних днів з моменту отримання товару на підставі накладної, при наявності реального фінансування Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH17,325.00 including VAT
Minimum price decrement:
UAH86.63
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:
Віктор Мандрика
E-mail: madrukaviktor@gmail.com Phone: +380732046616 EDRPOU:
3249201651
4
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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
Compliance confirmation Apr 28, 2020, 11:56
Price offer Apr 30, 2020, 16:19
Price offer Apr 28, 2020, 11:56
Compliance confirmation Apr 28, 2020, 11:56
Compliance confirmation Apr 28, 2020, 11:56
Compliance confirmation Apr 28, 2020, 11:56
Compliance confirmation Apr 28, 2020, 11:56
Compliance confirmation Apr 28, 2020, 11:56
Compliance confirmation Apr 28, 2020, 11:56
Compliance confirmation Apr 28, 2020, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 4, 2020, 16:41
Not indicated May 4, 2020, 16:42

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 12:19
Signed contract May 8, 2020, 12:18

Offer

UAH11,399.00 including VAT

Status

winner
Name:
Віталій Бердник
E-mail: berdnik.076@gmail.com Phone: +380980361262 EDRPOU:
3153403953
17
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54
Price offer Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54
Compliance confirmation Apr 29, 2020, 09:54

Offer

UAH11,400.00 including VAT

Status

Not considered
Name:
ТОВ "СВІКОМ"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 15:48
Not indicated Apr 29, 2020, 15:48
Not indicated Apr 29, 2020, 15:48
Not indicated Apr 29, 2020, 15:48
Not indicated Apr 29, 2020, 15:48
Not indicated Apr 29, 2020, 15:48
Not indicated Apr 29, 2020, 15:48
Not indicated Apr 29, 2020, 15:48
Not indicated Apr 29, 2020, 15:48
Not indicated Apr 29, 2020, 15:48

Offer

UAH12,015.00 including VAT

Status

Not considered
Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:
33869650
13
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 24, 2020, 09:39
Compliance confirmation Apr 24, 2020, 09:39
Compliance confirmation Apr 24, 2020, 09:39
Documents confirming of qualification Apr 24, 2020, 09:39
Price offer Apr 24, 2020, 09:39
Documents confirming of qualification Apr 24, 2020, 09:39
Documents confirming of qualification Apr 24, 2020, 09:39
Documents confirming of qualification Apr 24, 2020, 09:39

Offer

UAH12,885.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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