Парфуми, засоби гігієни та презервативи

Expected value

UAH3,882.93

including VAT
Completed
Clarification period

from Mar 5, 2021, 09:21

until Mar 12, 2021, 16:00

Call for proposals

from Mar 15, 2021, 09:00

until Mar 18, 2021, 16:00

Auction

from Mar 22, 2021, 12:02

until Mar 22, 2021, 12:23

Qualification

from Mar 22, 2021, 12:23

until Mar 25, 2021, 16:00

Offers considered

from Mar 25, 2021, 16:00

until Apr 8, 2021, 14:48

Offers to be submitted:
Mar 15, 2021, 09:00 – Mar 18, 2021, 16:00
Auction launch:
Mar 22, 2021, 12:02 – Mar 22, 2021, 12:23
Clarification period:
Mar 5, 2021, 09:21 – Mar 12, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Тетяна Михайлівна Томіліна
Language skills:
Phone:
+380564947280,+380963145315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило господарcьке, вагою 200 гр

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

Quantity:

703 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а
2

Мило туалетне рідке, об’ємом 5л

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

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 5, 2021, 09:21
Not indicated Mar 5, 2021, 09:22
Not indicated Mar 22, 2021, 12:23
Not indicated Mar 22, 2021, 12:23
Technical specifications Mar 5, 2021, 09:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати підписання накладної Сторонами, за умови своєчасного надходження коштів на розрахунковий рахунок Замовника. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Покупця, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання.

About tender

Complain ID prozorro:
Expected value:
UAH3,882.93 including VAT
Minimum price decrement:
UAH19.41
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:
Золотухина Зоя Аврамовна
E-mail: ZOLOTUHINA.Z@SVIKOM.ZP.UA Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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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 Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53
Not indicated Mar 18, 2021, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 14:39
Review Protocol Mar 25, 2021, 14:38

Offer

UAH3,361.20 including VAT

Status

disqualified
Name:
Виталий Бердник
E-mail: berdnik.076@gmail.com Phone: +380948830032 EDRPOU:
3153403953
17
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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
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Not indicated Mar 18, 2021, 13:24
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21
Technical specifications Mar 18, 2021, 13:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 25, 2021, 15:58
Not indicated Mar 25, 2021, 16:00

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2021, 14:46
Not indicated Apr 8, 2021, 14:48

Offer

UAH3,370.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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