33710000-0 Парфуми, засоби гігієни та презервативи

Рідке мило Бланідас Софт Дез 5л, професійне, для гігіенічесской дезінфекції рук і шкіри – 34шт

Expected value

UAH10,268.00

including VAT
Completed
Clarification period

from Aug 20, 2020, 10:12

until Aug 27, 2020, 00:00

Call for proposals

from Aug 27, 2020, 00:00

until Sep 2, 2020, 00:00

Auction

from Sep 2, 2020, 13:33

until Sep 2, 2020, 14:06

Qualification

from Sep 2, 2020, 14:06

until Sep 2, 2020, 15:48

Offers considered

from Sep 2, 2020, 15:48

until Sep 7, 2020, 15:44

Offers to be submitted:
Aug 27, 2020, 00:00 – Sep 2, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 2, 2020, 13:33 – Sep 2, 2020, 14:06
Clarification period:
Aug 20, 2020, 10:12 – Aug 27, 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:
21929668
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепропетровск, ул. Севастопольская 17 корп. 4 ДЗ ДМА
Rating:
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Main contact

Name:
Ігор Заєць
Language skills:
Phone:
+380567676713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рідке мило Бланідас Софт Дез 5л, професійне, для гігіенічесской дезінфекції рук і шкіри

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

Quantity:

34 штуки

Delivery period:

Sep 7, 2020 – Sep 18, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17, уч.корп.4 ДЗ"ДМА"

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 10:12
Not indicated Aug 20, 2020, 10:24
Not indicated Aug 20, 2020, 10:24
Not indicated Aug 20, 2020, 14:19
Not indicated Sep 2, 2020, 14:06
Not indicated Sep 2, 2020, 14:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки здійснюються в національній валюті України шляхом прямого переводу грошей на розрахунковий рахунок Учасника з відстрочкою платежу до 30 календарних днів з моменту отримання послуг та підписання акту прийняття робіт, а у випадку затримки бюджетного фінансування – протягом 7 робочих днів з моменту отримання коштів відповідно до ч.1 ст.49 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH10,268.00 including VAT
Minimum price decrement:
UAH52.00
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:
Ващенко Євгеній
E-mail: Y.VASHCHENKO@UKR.NET Phone: +380931470079 EDRPOU:
3230119330

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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
Not indicated Sep 1, 2020, 09:52
Not indicated Sep 1, 2020, 09:52
Not indicated Sep 1, 2020, 09:52
Not indicated Sep 1, 2020, 09:52
Not indicated Sep 1, 2020, 09:52
Not indicated Sep 1, 2020, 09:52
Not indicated Sep 1, 2020, 09:52
Not indicated Sep 1, 2020, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 15:48
Not indicated Sep 2, 2020, 15:47

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 15:44
Not indicated Sep 7, 2020, 15:43

Offer

UAH4,386.00 including VAT

Status

winner
Name:
Олег Піскоха
E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:
38703629
4
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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 Aug 27, 2020, 20:58
Not indicated Aug 27, 2020, 20:59

Offer

UAH7,820.00 including VAT

Status

Not considered
Name:
Роман Мазуренко
E-mail: mazurenkorv@i.ua Phone: +380665190508 EDRPOU:
3115921791
6
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04
Not indicated Aug 27, 2020, 10:04

Offer

UAH10,200.00 including VAT

Status

Not considered
Name:
Зайченко Ганна
E-mail: AXI-O@UKR.NET Phone: +380984196003 EDRPOU:
41753727

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 21:56
Not indicated Sep 1, 2020, 21:56
Not indicated Sep 1, 2020, 21:56
Not indicated Sep 1, 2020, 21:56
Not indicated Sep 1, 2020, 21:56

Offer

UAH10,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЛІЦЕЙ - ІНТЕРНАТ "ДНІПРО"

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