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 If an outdated type of EDS is used, the name will still indicate "CEP"

Антисептичні та дезінфекційні засоби(хлорантоїн,мікрасепт)

Expected value

UAH129,000.00

including VAT

Completed

Clarification period

from Feb 20, 2020, 13:59

until Feb 25, 2020, 23:55

Call for proposals

from Feb 25, 2020, 23:55

until Feb 27, 2020, 23:55

Auction

from Feb 28, 2020, 14:46

until Feb 28, 2020, 15:07

Qualification

from Feb 28, 2020, 15:07

until Mar 4, 2020, 14:41

Offers considered

from Mar 4, 2020, 14:41

until Mar 11, 2020, 10:39

Offers to be submitted:

Feb 25, 2020, 23:55 – Feb 27, 2020, 23:55

Auction launch:

Feb 28, 2020, 14:46 – Feb 28, 2020, 15:07

Clarification period:

Feb 20, 2020, 13:59 – Feb 25, 2020, 23:55

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Information about customer

Name:

КП «ПИТАНИЕ»

EDRPOU code:

01558922

Web site:

Not indicated

Address:

Україна, 87524, Донецька область, Маріуполь, вулиця Покришкіна , 9

Rating:

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Main contact

Name:

Ніколаєнко Світлана Вікторівна ( )

Language skills:

—

Phone:

+380629386530

E-mail:

pitanietender@gmail.com

Fax:

+380629386530

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хлорантоїн Code DK 021:2015: 33631600-8 Антисептичні та дезінфекційні засоби	Quantity: 300 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87524, Івано-Франківська область, м.Маріуполь, Вул.Покришкіна,9; пер.Уральський,18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 15:16
sign.p7s	Not indicated	Feb 21, 2020, 10:03
sign.p7s	Not indicated	Feb 20, 2020, 14:16

audit_34347912f7c949aebdacee50eb92fdad.yaml	Not indicated	Feb 28, 2020, 15:07
audit_34347912f7c949aebdacee50eb92fdad.yaml	Not indicated	Feb 28, 2020, 15:07

Оголошення Антисепт дезінф засоби.doc Download	Procurement documents	Feb 21, 2020, 15:11
Оголошення Антисепт дезінф засоби.doc Download	Procurement documents	Feb 21, 2020, 09:59
Оголошення Антисепт дезінф засоби.doc Download	Procurement documents	Feb 20, 2020, 14:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

Власні кошти

About tender

Complain ID prozorro:

UA-2020-02-20-000650-c

Expected value:

UAH129,000.00 including VAT

Minimum price decrement:

UAH1,290.00

Bidding security:

UAH3,870.00

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:

Єрмак Геннадій Михайлович

E-mail: office@fartunat.com.ua EDRPOU:

37308833

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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
Підписаний_Доверенность Рыбак.pdf Download	Not indicated	Feb 27, 2020, 19:19
цінова пропозиція.pdf Download	Not indicated	Feb 27, 2020, 19:19
документи на підтвердження відповідності пропозиції.pdf Download	Not indicated	Feb 27, 2020, 19:19
Підписаний_bank_licence.pdf Download	Not indicated	Feb 27, 2020, 19:19
документи до кваліфікаційних вимог.pdf Download	Not indicated	Feb 27, 2020, 19:19
документи на товар.pdf Download	Not indicated	Feb 27, 2020, 19:19
Банківська Гарантія.7z	Not indicated	Feb 27, 2020, 19:19
Підписаний_БАНКІВСЬКА ГАРАНТІЯ.pdf Download	Not indicated	Feb 27, 2020, 19:19

Decision of the responsible person

Document name	Document type	Date of publishing
протокол	License	Mar 4, 2020, 14:39
sign.p7s	Not indicated	Mar 4, 2020, 14:41

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 11, 2020, 10:39
контракт	Signed contract	Mar 11, 2020, 10:28

Offer

UAH85,500.00 including VAT

Status

winner

Name:

ТОВ "СВІКОМ"

E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site:

http://svitok.ua

EDRPOU:

37167117

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Documents submitted with the offer

Document name	Document type	Date of publishing
Банк рахунок 050220.pdf Download	Not indicated	Feb 27, 2020, 19:25
Транспорт.pdf Download	Not indicated	Feb 27, 2020, 19:25
Документи 3.pdf Download	Not indicated	Feb 27, 2020, 19:25
Штатний розклад, довідка прац.pdf Download	Not indicated	Feb 27, 2020, 19:25
Договір оренди транспортного засобу2.pdf Download	Not indicated	Feb 27, 2020, 19:25
Лист-повідомлення щодо необовязкової сертифікації Свіком зав.pdf Download	Not indicated	Feb 27, 2020, 19:25
Спец-1.pdf Download	Not indicated	Feb 27, 2020, 19:25
Договор 1489-19 от 05.12.19.pdf Download	Not indicated	Feb 27, 2020, 19:25
згода на обробку персональних даних.pdf Download	Not indicated	Feb 27, 2020, 19:25
Підписаний_Лицензия.pdf Download	Not indicated	Feb 27, 2020, 19:25
Протокол.pdf Download	Not indicated	Feb 27, 2020, 19:25
_Довідка про використання печатки ПЕЧАТЬ.pdf Download	Not indicated	Feb 27, 2020, 19:25
Акт Свиком.PDF Download	Not indicated	Feb 27, 2020, 19:25
Договір оренди транспортного засобу1.pdf Download	Not indicated	Feb 27, 2020, 19:25
Витяг ПДВ скан заверен..pdf Download	Not indicated	Feb 27, 2020, 19:25
Dovir_Mirgorodsky_4334-K-O-verified.pdf Download	Not indicated	Feb 27, 2020, 19:25
Підписаний_G0220-3177-GL_tender.pdf Download	Not indicated	Feb 27, 2020, 19:25
транспортний засіб 2.pdf Download	Not indicated	Feb 27, 2020, 19:25
Відгук Свіком.pdf Download	Not indicated	Feb 27, 2020, 19:25
СтатутСвіком.rar	Not indicated	Feb 27, 2020, 19:25
Наказ.pdf Download	Not indicated	Feb 27, 2020, 19:25
Транспорт засіб 1.pdf Download	Not indicated	Feb 27, 2020, 19:25
ЛГ надан сертифікатів.pdf Download	Not indicated	Feb 27, 2020, 19:25
дог-р Свиком.PDF Download	Not indicated	Feb 27, 2020, 19:25
Довідка згода печатки на договорі.pdf Download	Not indicated	Feb 27, 2020, 19:25
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	Feb 27, 2020, 19:25

Offer

UAH127,908.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Антисептичні та дезінфекційні засоби

Public procurements list of the client КП «ПИТАНИЕ»