ДК 021:2015: 39830000-9 Продукція для чищення (Засіб для ручного миття посуду «Білизна посуд», Рукавичка «Чисто Тіл Пацієнт», Шапочка «Чистотіл» для гігієнічного миття голови)

Expected value

UAH58,955.30

including VAT
Completed
Clarification period

from Sep 22, 2021, 11:16

until Sep 28, 2021, 17:00

Call for proposals

from Sep 28, 2021, 17:00

until Oct 1, 2021, 17:00

Auction

from Oct 5, 2021, 15:39

until Oct 5, 2021, 16:02

Qualification

from Oct 5, 2021, 16:02

until Oct 6, 2021, 13:31

Offers considered

from Oct 6, 2021, 13:31

until Oct 13, 2021, 14:53

Offers to be submitted:
Sep 28, 2021, 17:00 – Oct 1, 2021, 17:00
Auction launch:
Oct 5, 2021, 15:39 – Oct 5, 2021, 16:02
Clarification period:
Sep 22, 2021, 11:16 – Sep 28, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Марина Назаренко
Language skills:
Phone:
+380664233738
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засіб для ручного миття посуду «Білизна посуд»

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

200 штуки

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро , вул. Бехтерева, 1
2

Рукавичка «Чисто Тіл Пацієнт»

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

10 штуки

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро , вул. Бехтерева, 1
3

Шапочка «Чистотіл» для гігієнічного миття голови

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

5 штуки

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро , вул. Бехтерева, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 22, 2021, 11:16
Not indicated Sep 22, 2021, 11:16
Not indicated Sep 22, 2021, 11:19
Not indicated Oct 5, 2021, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
джерело фінансування закупівлі: кошти НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH58,955.30 including VAT
Minimum price decrement:
UAH294.78
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:
Світлана Лук'янчук
E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:
41753727

Not enough reviews to form a rating

1
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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
Compliance confirmation Oct 1, 2021, 12:53
Technical specifications Oct 1, 2021, 12:53
Compliance confirmation Oct 1, 2021, 12:53
Compliance confirmation Oct 1, 2021, 12:53
Price offer Oct 1, 2021, 12:53
Not indicated Oct 1, 2021, 12:54
Compliance confirmation Oct 1, 2021, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 6, 2021, 11:56
Not indicated Oct 6, 2021, 11:57

Offer

UAH56,653.20 including VAT

Status

disqualified
Name:
Володимир Мельник
E-mail: vlgrm@ukr.net Phone: +380503109177 EDRPOU:
2081102016

Not enough reviews to form a rating

1
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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 Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:38
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37
Not indicated Sep 30, 2021, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 13:31
Review Protocol Oct 6, 2021, 13:28

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2021, 14:51
Not indicated Oct 13, 2021, 14:53

Offer

UAH57,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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