ДК 021:2015 33710000-0 Парфуми, засоби гігієни та презервативи (Мило)

Договір набуває чинності з моменту його підписання обома Сторонами, але не раніше дати його реєстрації Покупцем, і діє по 31 грудня 2020 року включно.Строк поставки товару - протягом 15-ти календарних днів з дати укладання Договору. Технічний опис предмета закупівлі в оголошенні та проекті договору. Кількість — 6048 шт.

Expected value

UAH33,000.00

without VAT
Completed
Clarification period

from Jun 2, 2020, 11:00

until Jun 9, 2020, 00:00

Call for proposals

from Jun 9, 2020, 00:00

until Jun 12, 2020, 00:00

Auction

from Jun 12, 2020, 11:30

until Jun 12, 2020, 11:57

Qualification

from Jun 12, 2020, 11:57

until Jun 18, 2020, 10:26

Offers considered

from Jun 18, 2020, 10:26

until Jun 30, 2020, 11:50

Offers to be submitted:
Jun 9, 2020, 00:00 – Jun 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 12, 2020, 11:30 – Jun 12, 2020, 11:57
Clarification period:
Jun 2, 2020, 11:00 – Jun 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01125761
Web site:
Address:
Україна, 71112, Запорізька область, м. Бердянськ, вул. Горького, 13/7
Rating:
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Main contact

Name:
Володимир Бойко
Language skills:
Phone:
+380504936215
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мило

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

6,048 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 71112, Запорізька область, м.Бердянськ, Горького, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 11:57
Not indicated Jun 12, 2020, 11:57
Not indicated Jun 2, 2020, 16:40
Not indicated Jun 2, 2020, 11:03
Not indicated Jun 2, 2020, 11:00
Draft contract Jun 2, 2020, 11:00
Not indicated Jun 2, 2020, 11:00
Not indicated Jun 2, 2020, 16:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
оплату за поставлений по Договору Товар, Покупець здійснює протягом 15 календарних днів по факту постачання Товару на склад Покупця, на підставі виставленого і належним чином оформленого Постачальником рахунку

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 without VAT
Minimum price decrement:
UAH200.00
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:
Худяков Денис
E-mail: smartgroup83@ukr.net Phone: 380505114965, 380505114965 EDRPOU:
38876704

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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 Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Price offer Jun 12, 2020, 15:01
Documents confirming of qualification Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Technical specifications Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Estimate Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Compliance confirmation Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Documents confirming of qualification Jun 9, 2020, 09:47
Price offer Jun 9, 2020, 09:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 10:25
Not indicated Jun 18, 2020, 10:26
Not indicated Jun 18, 2020, 10:25

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2020, 11:48
Not indicated Jun 30, 2020, 11:49

Offer

UAH29,272.32 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІРІС-1"
E-mail: s-garmash@yandex.ru Phone: +380676188717 EDRPOU:
37301309

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Offer

UAH29,332.80 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОФІС КОМФОРТ"
E-mail: tendersok@gmail.com Phone: 380663669492 EDRPOU:
43160066
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 12:03
Not indicated Jun 11, 2020, 12:03
Not indicated Jun 11, 2020, 12:03
Not indicated Jun 11, 2020, 12:03
Not indicated Jun 11, 2020, 12:03
Not indicated Jun 11, 2020, 12:03
Not indicated Jun 11, 2020, 12:03
Not indicated Jun 11, 2020, 12:03
Not indicated Jun 11, 2020, 12:03

Offer

UAH32,459.20 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Бердянський морський торговельний порт

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