Парфуми, засоби гігієни та презервативи

Місцезнаходження замовника: Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27. Категорія замовника: відповідно пункту 3 Закону (юридична особа є розпорядником, одержувачем бюджетних коштів)

Expected value

UAH20,009.32

including VAT
Completed
Clarification period

from Mar 15, 2021, 14:31

until Mar 19, 2021, 14:27

Call for proposals

from Mar 19, 2021, 14:27

until Mar 24, 2021, 10:00

Auction

from Mar 25, 2021, 13:02

until Mar 25, 2021, 13:23

Qualification

from Mar 25, 2021, 13:23

until Mar 26, 2021, 12:15

Offers considered

from Mar 26, 2021, 12:15

until Apr 5, 2021, 09:50

Offers to be submitted:
Mar 19, 2021, 14:27 – Mar 24, 2021, 10:00
Auction launch:
Mar 25, 2021, 13:02 – Mar 25, 2021, 13:23
Clarification period:
Mar 15, 2021, 14:31 – Mar 19, 2021, 14:27

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Світлана Шевченко
Language skills:
Phone:
+380678654334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Парфуми, засоби гігієни та презервативи (товар - мило туалетне рідке з дозатором., мило туалетне рідке в каністрах по 5 літрів, мило господарче рідке з дозатором 1 літр, мило господарське тверде (код д за ДК 021:2015 - 33711900-6"Мило"))

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

Quantity:

608 штуки

Delivery period:

до Jul 1, 2021

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 15, 2021, 14:31
Not indicated Mar 15, 2021, 14:33
Not indicated Mar 25, 2021, 13:23
Not indicated Mar 25, 2021, 13:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування – кошти місцевого(обласного) бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH20,009.32 including VAT
Minimum price decrement:
UAH101.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:52
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:52
Not indicated Mar 24, 2021, 09:50
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:52
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49
Not indicated Mar 24, 2021, 09:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 12:15
Review Protocol Mar 26, 2021, 12:14

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 09:49
Signed contract Apr 5, 2021, 09:44

Offer

UAH12,571.62 including VAT

Status

winner
Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776,+380677594621 EDRPOU:
33869650
13
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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
Documents confirming of qualification Mar 19, 2021, 15:09
Documents confirming of qualification Mar 19, 2021, 15:09
Not indicated Mar 19, 2021, 15:09
Documents confirming of qualification Mar 19, 2021, 15:09
Documents confirming of qualification Mar 19, 2021, 15:09
Documents confirming of qualification Mar 19, 2021, 15:09
Documents confirming of qualification Mar 19, 2021, 15:09
Compliance confirmation Mar 19, 2021, 15:09
Compliance confirmation Mar 19, 2021, 15:09
Compliance confirmation Mar 19, 2021, 15:09
Documents confirming of qualification Mar 19, 2021, 15:09
Compliance confirmation Mar 19, 2021, 15:09
Documents confirming of qualification Mar 19, 2021, 15:09
Compliance confirmation Mar 19, 2021, 15:09
Documents confirming of qualification Mar 19, 2021, 15:09

Offer

UAH18,939.36 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКИЙ ЛІЦЕЙ "ГРАНД" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Хомич Ольга Анатоліївна
E-mail: HomOA@rnpp.atom.gov.ua Phone: 380363661421 EDRPOU:
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Expected value

UAH21,076.67 without VAT

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Name:
Ірина Тисячник
E-mail: 0957012771@ukr.net Phone: +380442780017 EDRPOU:
02224560
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Expected value

UAH31,000.00 including VAT

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