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Public procurement simplified procurement

without Qualified electronic signature

Миючі та засоби гігієни

Expected value

UAH9,590.00

including VAT

Completed

Clarification period

from Feb 25, 2020, 10:19

until Feb 28, 2020, 11:15

Call for proposals

from Feb 28, 2020, 11:15

until Mar 4, 2020, 11:15

Auction

from Mar 5, 2020, 12:32

until Mar 5, 2020, 12:53

Qualification

from Mar 5, 2020, 12:53

until Mar 6, 2020, 15:07

Offers considered

from Mar 6, 2020, 15:07

until Mar 17, 2020, 13:09

Offers to be submitted:

Feb 28, 2020, 11:15 – Mar 4, 2020, 11:15

Auction launch:

Mar 5, 2020, 12:32 – Mar 5, 2020, 12:53

Clarification period:

Feb 25, 2020, 10:19 – Feb 28, 2020, 11:15

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Information about customer

Name:

Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"

EDRPOU code:

03188292

Web site:

Not indicated

Address:

Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А

Rating:

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Main contact

Name:

Любовь Леонидовна Гурова

Language skills:

—

Phone:

+380974209889

E-mail:

kzkdbidor@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Миючі та засоби гігієни (кошти місцевого бюджету) Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи	Quantity: 444 кілограми	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name	Document type	Date of publishing
audit_2f1fbac8d38b47eb919195fbca139da3.yaml	Not indicated	Mar 5, 2020, 12:53
audit_2f1fbac8d38b47eb919195fbca139da3.yaml	Not indicated	Mar 5, 2020, 12:53

запит гігієна 1.doc Download	Not indicated	Feb 27, 2020, 13:03
запит гігієна .doc Download	Not indicated	Feb 25, 2020, 10:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-25-000579-c

Expected value:

UAH9,590.00 including VAT

Minimum price decrement:

UAH47.95

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:

ТОВ "АКСІО"

E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:

41753727

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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
sign.p7s	Not indicated	Mar 6, 2020, 10:54
sign.p7s	Not indicated	Mar 1, 2020, 18:48

Цінова пропозиція.pdf Download	Not indicated	Mar 1, 2020, 18:48
Договір та специфікація.pdf Download	Not indicated	Mar 1, 2020, 18:48
Технічни вимоги.pdf Download	Not indicated	Mar 6, 2020, 10:55
Технічни вимоги.docx Download	Not indicated	Mar 6, 2020, 10:54

Інформація про учасника.rar	Not indicated	Mar 1, 2020, 18:48
Якість.rar	Not indicated	Mar 1, 2020, 18:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Аксіо.pdf Download	Review Protocol	Mar 6, 2020, 15:07

Contract

Document name	Document type	Date of publishing
№54 миючі засоби.pdf Download	Signed contract	Mar 17, 2020, 13:08

Offer

UAH8,862.00 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
Погодження_Умови_Договору.pdf Download	Not indicated	Mar 4, 2020, 10:57
Лист- згода.pdf Download	Not indicated	Mar 4, 2020, 10:57
Витяг ПДВ скан заверен..pdf Download	Not indicated	Mar 4, 2020, 10:57
ЛГ надан сертифікатів.pdf Download	Not indicated	Mar 4, 2020, 10:57
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	Mar 4, 2020, 10:57
Лист-повідомлення щодо необовязкової сертифікації Свіком зав.pdf Download	Not indicated	Mar 4, 2020, 10:57
Довідка учасника (1).pdf Download	Not indicated	Mar 4, 2020, 10:57