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

Технічні, якісні та кількісні характеристики більш детально в документації торгів

Expected value

UAH3,900.00

including VAT
Completed
Clarification period

from Nov 11, 2021, 11:56

until Nov 17, 2021, 16:00

Call for proposals

from Nov 17, 2021, 16:00

until Nov 23, 2021, 16:00

Auction

from Nov 24, 2021, 14:51

until Nov 24, 2021, 15:14

Qualification

from Nov 24, 2021, 15:14

until Nov 29, 2021, 13:43

Offers considered

from Nov 29, 2021, 13:43

until Dec 9, 2021, 14:18

Offers to be submitted:
Nov 17, 2021, 16:00 – Nov 23, 2021, 16:00
Auction launch:
Nov 24, 2021, 14:51 – Nov 24, 2021, 15:14
Clarification period:
Nov 11, 2021, 11:56 – Nov 17, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
Not indicated
Address:
Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.
Rating:
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Main contact

Name:
Тетяна Макаренко
Language skills:
Phone:
+380465725749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило господарське 72%, 200г (кошти місцевого бюджету)

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

Quantity:

200 штуки

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул. Світла,3
2

Мило рідке, 5 л (кошти місцевого бюджету)

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

Quantity:

4 штуки

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул. Світла,3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 15:14
Not indicated Nov 11, 2021, 11:56
Procurement documents Nov 11, 2021, 11:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється на підставі Бюджетного кодексу України з відстрочкою платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунки за поставлений товар здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,900.00 including VAT
Minimum price decrement:
UAH39.00
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:
Людмила Демчук
E-mail: akan.lviv@ukr.net Phone: +380977561115, +380677561115, +380800301178 EDRPOU:
14359979
7
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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
Not indicated Nov 23, 2021, 13:30
Not indicated Nov 23, 2021, 13:30
Not indicated Nov 23, 2021, 13:30
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Not indicated Nov 23, 2021, 13:30
Not indicated Nov 23, 2021, 15:19
Not indicated Nov 23, 2021, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 26, 2021, 16:11
Not indicated Nov 26, 2021, 16:14

Offer

UAH1,560.00 including VAT

Status

disqualified
Name:
Федосенко Марина Володимирівна
E-mail: chernigivtorg17@ukr.net Phone: +380683398374 Fax:
+380462653052
EDRPOU:
35687180
3
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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 Nov 23, 2021, 15:57
Not indicated Nov 23, 2021, 15:57
Not indicated Nov 23, 2021, 15:57
Not indicated Nov 23, 2021, 15:57
Not indicated Nov 23, 2021, 15:57
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Not indicated Nov 23, 2021, 15:57
Not indicated Nov 23, 2021, 15:59
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Not indicated Nov 23, 2021, 15:57
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Not indicated Nov 23, 2021, 15:57
Not indicated Nov 23, 2021, 15:57
Not indicated Nov 23, 2021, 15:57
Not indicated Nov 23, 2021, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 13:43
Review Protocol Nov 29, 2021, 13:42

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2021, 14:15
Not indicated Dec 9, 2021, 14:17

Offer

UAH2,796.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації