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Public procurement simplified procurement

without Qualified electronic signature

Парфуми, засоби гігієни та презервативи

згідно оголошення

Expected value

UAH9,000.00

including VAT

Completed

Clarification period

from May 19, 2020, 11:27

until May 25, 2020, 00:00

Call for proposals

from May 25, 2020, 00:00

until May 28, 2020, 10:00

Auction

from May 29, 2020, 12:50

until May 29, 2020, 13:11

Qualification

from May 29, 2020, 13:11

until May 29, 2020, 14:46

Offers considered

from May 29, 2020, 14:46

until Jun 4, 2020, 11:49

Offers to be submitted:

May 25, 2020, 00:00 – May 28, 2020, 10:00

Auction launch:

May 29, 2020, 12:50 – May 29, 2020, 13:11

Clarification period:

May 19, 2020, 11:27 – May 25, 2020, 00:00

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Information about customer

Name:

Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

EDRPOU code:

24996843

Web site:

Not indicated

Address:

Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Подурець

Language skills:

—

Phone:

+380958515970

E-mail:

detdom@i.ua

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: 3 найменувань	Delivery period: Jun 5, 2020 – Jun 23, 2020	Place of delivery: Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name	Document type	Date of publishing
Оголошення засоби гігієни.doc Download	Technical specifications	May 19, 2020, 11:27
технічне завдання.doc Download		May 19, 2020, 11:27
audit_8d3db80a69a740adb85881cbe890d180.yaml	Not indicated	May 29, 2020, 13:11
audit_8d3db80a69a740adb85881cbe890d180.yaml	Not indicated	May 29, 2020, 13:11

Проект договору.doc Download	Draft contract	May 19, 2020, 11:27

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-2020-05-19-001816-c

Expected value:

UAH9,000.00 including VAT

Minimum price decrement:

UAH100.00

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:

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
Витяг ПДВ скан заверен..pdf Download	Not indicated	May 28, 2020, 09:53
ЦП.pdf Download	Not indicated	May 28, 2020, 09:53
Довідка учасника (1).pdf Download	Not indicated	May 28, 2020, 09:53
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	May 28, 2020, 09:53
Лист-гарантія.pdf Download	Not indicated	May 28, 2020, 09:53
Свідоцтво.pdf Download	Not indicated	May 28, 2020, 09:53

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця засоби гігієни.doc Download	Review Protocol	May 29, 2020, 14:45

Contract

Document name	Document type	Date of publishing
DOG28.pdf Download	Signed contract	Jun 4, 2020, 11:49

Offer

UAH6,925.32 including VAT

Status

winner

Name:

Роман Мазуренко

E-mail: mazurenkorv@i.ua Phone: +380665190508 EDRPOU:

3115921791

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Documents submitted with the offer

Document name	Document type	Date of publishing
list0003.JPG Download	Not indicated	May 27, 2020, 14:57
справка из банка о счетах.pdf Download	Not indicated	May 27, 2020, 14:57
list.JPG Download	Not indicated	May 27, 2020, 14:57
ведомости про участника.jpg Download	Not indicated	May 27, 2020, 14:57
цена2.pdf Download	Price offer	May 27, 2020, 14:57
list0001.JPG Download	Not indicated	May 27, 2020, 14:57
Document_USR_1005917446.rtf	Not indicated	May 27, 2020, 14:57
печать.doc Download	Not indicated	May 27, 2020, 14:57
единый.jpg Download	Not indicated	May 27, 2020, 14:57
list0002.JPG Download	Not indicated	May 27, 2020, 14:57
list0004.JPG Download	Not indicated	May 27, 2020, 14:57
цена1.pdf Download	Price offer	May 27, 2020, 14:57

Offer

UAH8,308.00 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 Парфуми, засоби гігієни та презервативи

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради