Порошок пральний автомат Galinka для дитячої білизни універсальний

Категорія замовника: Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель" від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів.

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Feb 3, 2021, 13:26

until Feb 9, 2021, 14:00

Call for proposals

from Feb 9, 2021, 14:00

until Feb 12, 2021, 14:00

Auction

from Feb 17, 2021, 12:16

until Feb 17, 2021, 12:43

Qualification

from Feb 17, 2021, 12:43

until Feb 18, 2021, 15:20

Offers considered

from Feb 18, 2021, 15:20

until Mar 2, 2021, 11:44

Offers to be submitted:
Feb 9, 2021, 14:00 – Feb 12, 2021, 14:00
Auction launch:
Feb 17, 2021, 12:16 – Feb 17, 2021, 12:43
Clarification period:
Feb 3, 2021, 13:26 – Feb 9, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Лілія Нагорна
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Порошок пральний автомат Galinka для дитячої білизни універсальний

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

Quantity:

500 кілограми

Delivery period:

Feb 22, 2021 – Mar 5, 2021

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 12:43
Not indicated Feb 17, 2021, 12:43
Draft contract Feb 3, 2021, 13:26
Not indicated Feb 3, 2021, 13:27
Procurement documents Feb 3, 2021, 13:26

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 проводиться в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично отриманий товар згідно накладної, протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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.
View reviews in Dozorro:

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Auction history

Participants of auction

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 Feb 10, 2021, 12:12
Not indicated Feb 10, 2021, 12:12
Not indicated Feb 10, 2021, 12:12
Not indicated Feb 10, 2021, 12:13
Not indicated Feb 10, 2021, 12:12
Not indicated Feb 10, 2021, 12:12
Not indicated Feb 10, 2021, 12:12
Not indicated Feb 10, 2021, 12:12
Not indicated Feb 10, 2021, 12:12
Not indicated Feb 10, 2021, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 17, 2021, 16:15
Not indicated Feb 17, 2021, 16:16

Offer

UAH17,400.00 including VAT

Status

disqualified
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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 Feb 12, 2021, 13:58
Not indicated Feb 18, 2021, 00:34
Not indicated Feb 12, 2021, 13:58
Not indicated Feb 18, 2021, 00:34
Not indicated Feb 12, 2021, 13:58
Not indicated Feb 12, 2021, 13:58
Not indicated Feb 18, 2021, 00:34
Not indicated Feb 18, 2021, 00:34
Not indicated Feb 12, 2021, 13:58
Not indicated Feb 18, 2021, 00:34
Not indicated Feb 12, 2021, 13:58
Not indicated Feb 18, 2021, 00:34
Not indicated Feb 12, 2021, 13:58
Not indicated Feb 12, 2021, 13:58
Not indicated Feb 12, 2021, 13:58
Not indicated Feb 12, 2021, 13:58
Not indicated Feb 18, 2021, 00:38
Not indicated Feb 12, 2021, 13:58
Not indicated Feb 12, 2021, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 18, 2021, 13:16
Not indicated Feb 18, 2021, 13:17

Offer

UAH19,000.00 including VAT

Status

disqualified
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 17:08
Not indicated Feb 11, 2021, 17:08
Not indicated Feb 11, 2021, 17:08
Not indicated Feb 11, 2021, 17:08
Not indicated Feb 11, 2021, 17:08
Not indicated Feb 11, 2021, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 18, 2021, 15:19
Not indicated Feb 18, 2021, 15:20

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 11:43
Signed contract Mar 2, 2021, 11:42

Offer

UAH19,110.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

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