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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чистячі та миючі засоби Код ДК 021:2015: 39830000-9 Продукція для чищення

Expected value

UAH5,800.00

including VAT

Called off

Clarification period

from Jun 16, 2021, 13:09

until Jun 23, 2021, 10:00

Call for proposals

from Jun 23, 2021, 12:00

until Jun 29, 2021, 00:00

Auction

not conducted

Qualification

from Jun 29, 2021, 00:02

until Jun 29, 2021, 12:00

Offers considered

not conducted

Offers to be submitted:

Jun 23, 2021, 12:00 – Jun 29, 2021, 00:00

Clarification period:

Jun 16, 2021, 13:09 – Jun 23, 2021, 10:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКИЙ НАУКОВО-ВИРОБНИЧИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ, МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ"

EDRPOU code:

02568360

Web site:

http://st.ck.ua/

Address:

Україна, 18002, Черкаська область, м. Черкаси, вул. Гоголя, буд. 278

Rating:

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Main contact

Name:

Наталія Кучеренко

Language skills:

—

Phone:

+380472330708

E-mail:

zakupka@st.ck.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чистячі та миючі засоби Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 9 найменувань	Delivery period: до Jul 30, 2021	Place of delivery: Україна, 18002, Черкаська область, м. Черкаси, вул. Гоголя, буд. 278

Procurement documents

Document name	Document type	Date of publishing
оголошення.pdf Download	Procurement documents	Jun 16, 2021, 13:09
Додаток 1 Вимоги.doc Download	Procurement documents	Jun 16, 2021, 13:09
sign.p7s	Not indicated	Jun 16, 2021, 13:13
Додаток 3 Документи від учасників.doc Download	Procurement documents	Jun 16, 2021, 13:09
Додаток 4 Проект Договору.doc Download	Draft contract	Jun 16, 2021, 13:09
Додаток 2 Цінова пропозиція.doc Download	Procurement documents	Jun 16, 2021, 13:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2021-06-16-007470-b

Expected value:

UAH5,800.00 including VAT

Minimum price decrement:

UAH50.00

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:

Володимир Заєць

E-mail: s0937685755@gmail.com Phone: +380979666170 EDRPOU:

33878073

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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
ВИПИСКА.pdf Download	Documents confirming of qualification	Jun 24, 2021, 11:51
Скарлет-ЛТД_Наказ про призначення Зайця.pdf Download	Documents confirming of qualification	Jun 24, 2021, 11:51
VORTEX Ополаскиватель, порошок, таблетки для п.м №13977.pdf Download	Technical specifications	Jun 24, 2021, 11:51
СЭС на соль ТМ VORTEX для посудомойних машин №6173.pdf Download	Technical specifications	Jun 24, 2021, 11:51
J1401704 Ф.2-ВР Витяг з реєстру платників податку на додану вартість.pdf Download	Documents confirming of qualification	Jun 24, 2021, 11:51
ФБ БХ СЭС Евробытхим №3303.pdf Download	Technical specifications	Jun 24, 2021, 11:51
Сама Гигиена чистящие.pdf Download	Technical specifications	Jun 24, 2021, 11:51
sign.p7s	Not indicated	Jun 24, 2021, 11:55
Скарлет-ЛТД_Цінова пропозиція 23.06.21.pdf Download	Price offer	Jun 24, 2021, 11:51
Hygienic conclusion Tiret_HyHo.pdf Download	Technical specifications	Jun 24, 2021, 11:51
Скарлет-ЛТД Статут (1-19 стор).pdf Download	Documents confirming of qualification	Jun 24, 2021, 11:51

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення.pdf Download	Review Protocol	Jun 29, 2021, 11:59
sign.p7s	Not indicated	Jun 29, 2021, 12:00