мило туалетне «Шик» (упаковка 5шт), рідке крем-мило «BIOTON», 5л

Кошти місцевого бюджету. Мило туалетне «Шик» (упаковка 5шт) (ДК 021:2015: 33711900-6 Мило), рідке крем-мило «BIOTON», 5л (ДК 021:2015: 33711900-6 Мило)

Expected value

UAH6,965.00

including VAT
Completed
Clarification period

from Jul 31, 2020, 17:47

until Aug 6, 2020, 09:00

Call for proposals

from Aug 6, 2020, 09:00

until Aug 11, 2020, 09:00

Auction

from Aug 12, 2020, 11:56

until Aug 12, 2020, 12:17

Qualification

from Aug 12, 2020, 12:17

until Aug 12, 2020, 17:57

Offers considered

from Aug 12, 2020, 17:57

until Aug 19, 2020, 19:42

Offers to be submitted:
Aug 6, 2020, 09:00 – Aug 11, 2020, 09:00
Auction launch:
Aug 12, 2020, 11:56 – Aug 12, 2020, 12:17
Clarification period:
Jul 31, 2020, 17:47 – Aug 6, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мило туалетне «Шик» (упаковка 5шт), рідке крем-мило «BIOTON», 5л

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

Quantity:

95 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49033, Дніпропетровська область, місто Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 17:47
Not indicated Jul 31, 2020, 17:47
Not indicated Jul 31, 2020, 17:47
Not indicated Aug 12, 2020, 12:17
Not indicated Aug 12, 2020, 12:17
Not indicated Jul 31, 2020, 17:48
Not indicated Jul 31, 2020, 17:47

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 проводяться Замовником у безготівковому порядку протягом 20 банківських днів шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі накладних документів, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH6,965.00 including VAT
Minimum price decrement:
UAH105.00
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:
Жих Владислав Володимирович
E-mail: vlad42906@ukr.net Phone: +380675611908 EDRPOU:
2674300210

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1
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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
Documents confirming of qualification Aug 10, 2020, 21:24
Not indicated Aug 10, 2020, 22:08
Documents confirming of qualification Aug 10, 2020, 21:24
Technical specifications Aug 10, 2020, 21:24
Compliance confirmation Aug 10, 2020, 21:24
Price offer Aug 10, 2020, 21:24
Documents confirming of qualification Aug 10, 2020, 21:24
Documents confirming of qualification Aug 10, 2020, 22:06
Documents confirming of qualification Aug 10, 2020, 21:24
Compliance confirmation Aug 10, 2020, 21:24
Documents confirming of qualification Aug 10, 2020, 21:24
Documents confirming of qualification Aug 10, 2020, 21:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 17:57
Not indicated Aug 12, 2020, 17:56

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 19:42
Signed contract Aug 19, 2020, 19:41

Offer

UAH5,420.00 including VAT

Status

winner
Name:
Олег Романченко
E-mail: romol7475@gmail.com Phone: +380973989298,+380730892045 EDRPOU:
2668600311

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54
Not indicated Aug 8, 2020, 13:54

Offer

UAH6,299.25 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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Name:
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ДК 021:2015: 33710000-0 - Парфуми, засоби гігієни та презервативи (Презервативи для УЗДГ, з латексу, діаметром 28мм без змазки, №100)
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