Public procurement simplified procurement

without Qualified electronic signature

Засоби для догляду за руками та нігтями за кодом ДК 021:2015 33740000-9 (товари необхідні для виконання заходів, спрямованих на запобігання виникненню і поширенню, локалізацію та ліквідацію спалахів, епідемій та пандемій коронавірусної хвороби (COVID-19))

Expected value

UAH49,950.00

without VAT

Completed

Clarification period

from Mar 31, 2020, 12:26

until Apr 3, 2020, 14:00

Call for proposals

from Apr 3, 2020, 14:00

until Apr 8, 2020, 14:00

Auction

from Apr 9, 2020, 13:39

until Apr 9, 2020, 14:12

Qualification

from Apr 9, 2020, 14:12

until Apr 10, 2020, 15:04

Offers considered

from Apr 10, 2020, 15:04

until Apr 15, 2020, 16:44

Offers to be submitted:

Apr 3, 2020, 14:00 – Apr 8, 2020, 14:00

Auction launch:

Apr 9, 2020, 13:39 – Apr 9, 2020, 14:12

Clarification period:

Mar 31, 2020, 12:26 – Apr 3, 2020, 14:00

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Information about customer

Name:

Миколаївська філія ДП "АМПУ"

EDRPOU code:

38728444

Web site:

Not indicated

Address:

Україна, 54020, Миколаївська область, Миколаїв, ВУЛИЦЯ ЗАВОДСЬКА, будинок 23

Rating:

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Main contact

Name:

Біла Оксана Володимирівна

Language skills:

—

Phone:

+380512507402

E-mail:

belaya@nik.uspa.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Манорм експерт або еквівалент Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями	Quantity: 185 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 54020, Миколаївська область, Миколаїв, Заводська, 23

Procurement documents

Document name	Document type	Date of publishing
Документація - манорм.doc Download	Not indicated	Mar 31, 2020, 12:25
audit_b1cc828b1fb04e21bd6dc6571c758c41.yaml	Not indicated	Apr 9, 2020, 14:12
audit_b1cc828b1fb04e21bd6dc6571c758c41.yaml	Not indicated	Apr 9, 2020, 14:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата за товар здійснюється шляхом перерахування грошових коштів з поточного рахунку покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на товар та на підставі отриманого покупцем оригіналу належним чином оформленого рахунку від постачальника. Джерело фінансування закупівлі: власні кошти підприємства.

About tender

Complain ID prozorro:

UA-2020-03-31-000511-c

Expected value:

UAH49,950.00 without VAT

Minimum price decrement:

UAH499.50

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:

Степанян Артур

E-mail: fop.stepanyan@gmail.com Phone: +380506065682 EDRPOU:

2716514035

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка з ЄДРПОУ.pdf Download	Documents confirming of qualification	Apr 8, 2020, 11:40
Тех. характеристики (1).pdf Download	Technical specifications	Apr 8, 2020, 11:40
Захист довк_лля.pdf Download	Technical specifications	Apr 8, 2020, 11:40
Предложение 1.pdf Download	Not indicated	Apr 10, 2020, 10:54
Витяг платника податку.pdf Download	Documents confirming of qualification	Apr 8, 2020, 11:40
Предложение.pdf Download	Price offer	Apr 8, 2020, 11:40
Паспорт.pdf Download	Documents confirming of qualification	Apr 8, 2020, 11:40
ІПН.pdf Download	Documents confirming of qualification	Apr 8, 2020, 11:40
Довідка внутрішньо переміщеної особи.pdf Download	Documents confirming of qualification	Apr 8, 2020, 11:40
санкц_ї.pdf Download	Documents confirming of qualification	Apr 8, 2020, 11:40
Витяг з ЄДРПОУ.pdf Download	Documents confirming of qualification	Apr 8, 2020, 11:40
ст 17.pdf Download	Documents confirming of qualification	Apr 8, 2020, 11:40

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол ФОП Степанян А.С..pdf Download	Not indicated	Apr 10, 2020, 15:04
Повідомлення ФОП Степанян А.С..pdf Download	Not indicated	Apr 10, 2020, 15:04

Contract

Document name	Document type	Date of publishing
59-В-МИФ-20 Степанян.pdf Download	Signed contract	Apr 15, 2020, 16:44

Offer

UAH42,550.00 without VAT

Status

winner

Name:

Полторак Алла Йосипівна

E-mail: farmline2011@meta.ua Phone: 380512444325, EDRPOU:

19299605

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.pdf	Price offer	Apr 8, 2020, 09:46
Наказ на призначення директора.pdf	Documents confirming of qualification	Apr 8, 2020, 09:43
Гарантійний лист.pdf	Documents confirming of qualification	Apr 8, 2020, 09:45
Довідка про товар (технічні, якісні та кількісні характеристики товару).pdf	Documents confirming of qualification	Apr 8, 2020, 09:45
Витяг з реєстру платників ПДВ .pdf	Documents confirming of qualification	Apr 8, 2020, 09:44
Лист-Гарантія.pdf	Documents confirming of qualification	Apr 8, 2020, 09:45
Санітарно-гігієнічний висновок.pdf	Documents confirming of qualification	Apr 8, 2020, 09:45
Гарантійний лист щодо терміну придатності та відповідності.pdf	Documents confirming of qualification	Apr 8, 2020, 09:45
Специфікація.pdf	Documents confirming of qualification	Apr 8, 2020, 09:46
Витяг з ЄДР 27.01.20.20.pdf	Documents confirming of qualification	Apr 8, 2020, 09:43
Декларація.pdf	Documents confirming of qualification	Apr 8, 2020, 09:45
Відомості про учасника.pdf	Documents confirming of qualification	Apr 8, 2020, 09:45

Offer

UAH46,200.00 without VAT

Status

Not considered

Name:

Анна тендер

E-mail: tender.vsk.kh@gmail.com Phone: +380969848239 EDRPOU:

39102468

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг с Госреестра.pdf Download	Not indicated	Apr 3, 2020, 15:02
ПРОПОЗИЦІЯ для догляду за руками.pdf Download	Not indicated	Apr 3, 2020, 15:02
Баланс ВСК 4 квартал.pdf Download	Not indicated	Apr 3, 2020, 15:02
8 довідка КВЕД.pdf Download	Not indicated	Apr 3, 2020, 15:02
3 Статут.pdf Download	Not indicated	Apr 3, 2020, 15:02
1 Наказ.pdf Download	Not indicated	Apr 3, 2020, 15:02
Протокол ВСК.pdf Download	Not indicated	Apr 3, 2020, 15:02
1,1 протокол.pdf Download	Not indicated	Apr 3, 2020, 15:02

Offer

UAH46,250.00 without VAT

Status

Not considered

Name:

Товариство з обмеженою відповідальністю «МАКСВЕЛ ПЛЮС».

E-mail: maxvelplus@ukr.net Phone: +380950742949 EDRPOU:

38779593

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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
Новая папка.zip	Not indicated	Apr 7, 2020, 20:12
sign.p7s	Not indicated	Apr 7, 2020, 20:12

Offer

UAH48,100.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Засоби для догляду за руками та нігтями

Public procurements list of the client Миколаївська філія ДП "АМПУ"

Антисептик для рук на основі ізопропілового спирту(більше 60%), 1000 мл, рідина, флакон,Антисептик для рук на основі етилового спирту (вміст спирту від 60%), 1000 мл, рідина, флакон,Антисептик для рук на основі етилового спирту, 5000 мл, рідина, каністра

Name:

Воляник Володимир Васильович

E-mail: VVOLIANYK@DPSU.GOV.UA Phone: 380630548016 EDRPOU:

14321771

All tenders of the company

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Expected value

UAH71,300.00 including VAT

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Засоби догляду за руками та нігтями

Name:

Ганна Малушина

E-mail: tender_centr2@ukr.net Phone: +380542788014 Web site:

https://sc2.pmsd.org.ua/

EDRPOU:

42204729

All tenders of the company

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Expected value

UAH35,760.00 including VAT

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Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Documents submitted with the offer

Documents submitted with the offer

Contract

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