Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Господарчі товари

Господарчі товари (окремими файлами)

Expected value

UAH28,584.73

including VAT

Called off

Clarification period

from Feb 28, 15:31

until Mar 5, 16:30

Call for proposals

from Mar 5, 16:30

until Mar 8, 16:31

Auction

not conducted

Qualification

from Mar 8, 16:34

until Mar 11, 16:14

Offers considered

not conducted

Offers to be submitted:

Mar 5, 16:30 – Mar 8, 16:31

Clarification period:

Feb 28, 15:31 – Mar 5, 16:30

Answers till:

Mar 8, 16:31

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Господарчі товари - 25 позиції за наймен. товару Code DK 021:2015: 24960000-1 Хімічна продукція різна	Quantity: 25 штуки	Delivery period: Mar 14 – Jun 30	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
Вимоги до предмета закупівлі.docx	Technical specifications	Feb 28, 15:32
Оголошення про проведення закупівлі.docx	Procurement documents	Feb 28, 15:32
Проєкт договору.pdf Download	Draft contract	Feb 28, 15:32
sign.p7s	Not indicated	Feb 28, 15:34
Вимоги до кваліфікації учасників.docx		Feb 28, 15:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

40 ( banking )

About tender

Complain ID prozorro:

UA-2024-02-28-009052-a

Expected value:

UAH28,584.73 including VAT

Minimum price decrement:

UAH142.92

Type of purchase item:

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

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ольга Казікова

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

42704450

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
сертифікати.rar	Not indicated	Mar 6, 14:34
sign.p7s	Not indicated	Mar 6, 14:36
Документи.rar	Not indicated	Mar 6, 14:34
sign.p7s	Not indicated	Mar 6, 14:36
Установчі документи.pdf Download	Documents confirming of qualification	Mar 6, 14:34

Decision of the responsible person

Document name	Document type	Date of publishing
396 Протокол відхилення пропозиції.pdf Download	Review Protocol	Mar 11, 16:13
sign.p7s	Not indicated	Mar 11, 16:14

Offer

UAH27,576.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Хімічна продукція різна

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ