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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 – 33710000-0 – Парфуми, засоби гігієни та презервативи (Мило рідке, мило господарське, мило туалетне)

Expected value

UAH64,072.00

including VAT

Completed

Clarification period

from Jul 21, 2021, 12:06

until Jul 27, 2021, 08:00

Call for proposals

from Jul 27, 2021, 08:00

until Jul 30, 2021, 08:00

Auction

from Aug 2, 2021, 15:42

until Aug 2, 2021, 16:05

Qualification

from Aug 2, 2021, 16:05

until Aug 3, 2021, 11:49

Offers considered

from Aug 3, 2021, 11:49

until Aug 12, 2021, 18:32

Offers to be submitted:

Jul 27, 2021, 08:00 – Jul 30, 2021, 08:00

Auction launch:

Aug 2, 2021, 15:42 – Aug 2, 2021, 16:05

Clarification period:

Jul 21, 2021, 12:06 – Jul 27, 2021, 08:00

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Information about customer

Name:

Чернівецький національний університет імені Юрія Федьковича

EDRPOU code:

02071240

Web site:

http://www.chnu.edu.ua

Address:

Україна, 58012, Чернівецька область, Чернівці, вул.Коцюбинського, 2

Rating:

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Main contact

Name:

Дмитро Федорцов

Language skills:

—

Phone:

+380372584812

E-mail:

d.fedortsov@chnu.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015 – 33710000-0 – Парфуми, засоби гігієни та презервативи (Мило рідке, мило господарське, мило туалетне) Code DK 021:2015: 33711900-6 Мило	Quantity: 4 найменувань	Delivery period: до Sep 15, 2021	Place of delivery: Україна, 58002, Чернівецька область, м.Чернівці, вул. Університетська, 28

Procurement documents

Document name	Document type	Date of publishing
audit_69ef5f2047074343ac52eb5eebb383dc.yaml	Not indicated	Aug 2, 2021, 16:05
sign.p7s	Not indicated	Jul 21, 2021, 12:07
ТЗ_Мило 3371000.docx Download	Technical specifications	Jul 21, 2021, 12:06
Проєкт_договору 33710000 .doc Download	Draft contract	Jul 21, 2021, 12:06

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

4.3. Замовник здійснює оплату товару Постачальнику на підставі виставленої накладної протягом 7 банківських днів після підписання Сторонами накладної.

About tender

Complain ID prozorro:

UA-2021-07-21-003882-b

Expected value:

UAH64,072.00 including VAT

Minimum price decrement:

UAH500.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Михайло Кос

E-mail: kos.mykh@gmail.com Phone: 380963575853 EDRPOU:

2012002753

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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
Витяг ФОП Кос М.М..pdf Download	Technical specifications	Jul 27, 2021, 10:24
проект договору погодження.pdf Download	Technical specifications	Jul 27, 2021, 10:24
sign.p7s	Not indicated	Jul 27, 2021, 10:45
sign.p7s	Not indicated	Jul 27, 2021, 10:32

1.цінова пропозиція 1.pdf.p7s	Technical specifications	Jul 27, 2021, 10:45
1.цінова пропозиція.pdf.p7s	Technical specifications	Jul 27, 2021, 10:32

установчі.pdf Download	Technical specifications	Jul 27, 2021, 10:24
проект договору погодження.pdf.p7s	Technical specifications	Jul 27, 2021, 10:32
1. повноваження.pdf.p7s	Technical specifications	Jul 27, 2021, 10:32
Витяг ФОП Кос М.М..pdf.p7s	Technical specifications	Jul 27, 2021, 10:32
установчі.pdf.p7s	Technical specifications	Jul 27, 2021, 10:32
1. повноваження.pdf Download	Technical specifications	Jul 27, 2021, 10:24
1.цінова пропозиція 1.pdf Download	Technical specifications	Jul 27, 2021, 10:45
1.цінова пропозиція.pdf Download	Technical specifications	Jul 27, 2021, 10:24

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ_21_08_06_код3371_мило_акцепт.PDF Download	Not indicated	Aug 3, 2021, 11:48
sign.p7s	Not indicated	Aug 3, 2021, 11:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2021, 18:32
Договір_317.PDF Download	Signed contract	Aug 12, 2021, 18:32

Offer

UAH36,679.40 including VAT

Status

winner

Name:

Ірина

E-mail: tender1@ukrpap.com.ua Phone: 380673873633 EDRPOU:

43977041

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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
Технічне завдання.pdf Download	Documents confirming of qualification	Jul 27, 2021, 14:20
Проект.pdf Download	Documents confirming of qualification	Jul 27, 2021, 14:20
sign.p7s	Not indicated	Jul 27, 2021, 14:20
Установчі.rar	Documents confirming of qualification	Jul 27, 2021, 14:20
Специфікація.pdf Download	Documents confirming of qualification	Jul 27, 2021, 14:20