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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція для чищення ( засіб для миття вікон, засіб для миття підлоги, пральний порошок, мило господарське)

Згідно документації

Expected value

UAH41,600.00

including VAT

Completed

Clarification period

from Mar 23, 2020, 13:47

until Mar 26, 2020, 15:00

Call for proposals

from Mar 26, 2020, 15:00

until Mar 31, 2020, 16:00

Auction

not conducted

Qualification

from Mar 31, 2020, 16:03

until Apr 1, 2020, 14:19

Offers considered

from Apr 1, 2020, 14:19

until Apr 8, 2020, 08:50

Offers to be submitted:

Mar 26, 2020, 15:00 – Mar 31, 2020, 16:00

Clarification period:

Mar 23, 2020, 13:47 – Mar 26, 2020, 15:00

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Information about customer

Name:

КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

EDRPOU code:

03188234

Web site:

Not indicated

Address:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а

Rating:

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Main contact

Name:

Наталія Миколаївна Проценко

Language skills:

—

Phone:

+380974237689

E-mail:

zakupki.ddi2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція для чищення ( засіб для миття вікон, засіб для миття підлоги, пральний порошок, мило господарське) Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 1,200 штуки	Delivery period: до Apr 30, 2020	Place of delivery: Україна, 51600, Дніпропетровська область, м. Верхнеднепровск, вул.Упорная 1а

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Технічні вимоги.doc Download	Technical specifications	Mar 23, 2020, 13:47
Додаток 2 Вимоги до кваліфікації учасників.doc Download		Mar 23, 2020, 13:47
sign.p7s	Not indicated	Mar 23, 2020, 13:54
Додаток 3 Форма цінової пропозиції.doc Download	Procurement documents	Mar 23, 2020, 13:47
Оголошення чистящ.засоби.doc Download	Procurement documents	Mar 23, 2020, 13:47
Додаток 4 Договір.doc Download	Draft contract	Mar 23, 2020, 13:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-23-002420-b

Expected value:

UAH41,600.00 including VAT

Minimum price decrement:

UAH208.00

Type of purchase item:

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

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОФІС КОМФОРТ"

E-mail: tendersok@gmail.com Phone: 380663669492 EDRPOU:

43160066

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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
Довідка ЄДРПОУ.PDF Download	Not indicated	Mar 30, 2020, 11:34
документи якості.pdf Download	Not indicated	Mar 30, 2020, 11:34
Тех.PDF Download	Not indicated	Mar 30, 2020, 11:34
Кваліфікаційні Документи.PDF Download	Not indicated	Mar 30, 2020, 11:34
Наказ, Рішення.PDF Download	Not indicated	Mar 30, 2020, 11:34
sign.p7s	Not indicated	Mar 30, 2020, 11:34
Цінова.PDF Download	Not indicated	Mar 30, 2020, 11:34
Копію діючого Статуту.PDF Download	Not indicated	Mar 30, 2020, 11:34
витяг з ЄДР.PDF Download	Not indicated	Mar 30, 2020, 11:34

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 1, 2020, 14:19
Протокол.docx Download	Review Protocol	Apr 1, 2020, 14:17

Contract

Document name	Document type	Date of publishing
Договір №34.docx Download	Signed contract	Apr 8, 2020, 08:48
sign.p7s	Not indicated	Apr 8, 2020, 08:50