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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК021:2015:39830000-9"Продукція для чищення"

Expected value

UAH9,000.00

including VAT

Completed

Clarification period

from Apr 9, 2021, 12:52

until Apr 15, 2021, 12:51

Call for proposals

from Apr 15, 2021, 12:51

until Apr 20, 2021, 12:51

Auction

not conducted

Qualification

from Apr 20, 2021, 12:53

until Apr 22, 2021, 15:27

Offers considered

from Apr 22, 2021, 15:27

until Apr 28, 2021, 15:11

Offers to be submitted:

Apr 15, 2021, 12:51 – Apr 20, 2021, 12:51

Clarification period:

Apr 9, 2021, 12:52 – Apr 15, 2021, 12:51

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Information about customer

Name:

Дніпровський міський центр соціальних служб

EDRPOU code:

21945667

Web site:

Not indicated

Address:

Україна, 49054, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ НОВОСІЛЬНА, будинок 21

Rating:

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Main contact

Name:

Алла Литовченко

Language skills:

—

Phone:

+380567671841,+380567671846

E-mail:

dmtssssdm@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК021:2015:39830000-9"Продукція для чищення" Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 156 штуки	Delivery period: Apr 9, 2021 – Dec 31, 2021	Place of delivery: Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна, 21

Procurement documents

Document name	Document type	Date of publishing
Додаток 1_Цінова пропозиція_миючі засоби (3).doc Download	Not indicated	Apr 9, 2021, 12:52
Додаток 3_Вимоги до учасника_миючі засоби (2).doc Download	Not indicated	Apr 9, 2021, 12:52
Додаток 4_Договір (проект)_Миючи засоби (2).doc Download	Not indicated	Apr 9, 2021, 12:52
sign.p7s	Not indicated	Apr 9, 2021, 12:54
Додаток 2_Вимоги_миючі засоби.doc Download	Not indicated	Apr 9, 2021, 12:52
Документація_Миючи засоби (2).doc Download	Not indicated	Apr 9, 2021, 12:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-09-003592-a

Expected value:

UAH9,000.00 including VAT

Minimum price decrement:

UAH45.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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
Інформація про Учасника.pdf Download	Not indicated	Apr 19, 2021, 16:35
sign.p7s	Not indicated	Apr 19, 2021, 16:36
Тендерна документація.pdf Download	Not indicated	Apr 19, 2021, 16:35
Установчі документи.pdf Download	Not indicated	Apr 19, 2021, 16:35
проект договору.pdf Download	Not indicated	Apr 19, 2021, 16:35

Decision of the responsible person

Document name	Document type	Date of publishing
Моющее.pdf Download	Not indicated	Apr 22, 2021, 15:25
sign.p7s	Not indicated	Apr 22, 2021, 15:27

Contract

Document name	Document type	Date of publishing
2021-04-28_001.pdf Download	Not indicated	Apr 28, 2021, 15:10
sign.p7s	Not indicated	Apr 28, 2021, 15:11

Offer

UAH8,839.44 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Продукція для чищення

Public procurements list of the client Дніпровський міський центр соціальних служб