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 If an outdated type of EDS is used, the name will still indicate "CEP"

Основні неорганічні хімічні речовини ( сода кальцинована)

Згідно документації

Expected value

UAH11,200.00

including VAT

Completed

Clarification period

from Mar 23, 2020, 14:53

until Mar 26, 2020, 16:00

Call for proposals

from Mar 26, 2020, 16:00

until Mar 31, 2020, 17:00

Auction

not conducted

Qualification

from Mar 31, 2020, 17:00

until Apr 1, 2020, 14:36

Offers considered

from Apr 1, 2020, 14:36

until Apr 15, 2020, 13:07

Offers to be submitted:

Mar 26, 2020, 16:00 – Mar 31, 2020, 17:00

Clarification period:

Mar 23, 2020, 14:53 – Mar 26, 2020, 16:00

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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	Основні неорганічні хімічні речовини ( сода кальцинована) Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 700 кілограми	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 4 Договір.doc Download	Draft contract	Mar 23, 2020, 14:53
Додаток 2 Вимоги до кваліфікації учасників.doc Download		Mar 23, 2020, 14:53
Оголошення сода кальцим..doc Download	Procurement documents	Mar 23, 2020, 14:53
Додаток 1 технічні вимоги.doc Download	Technical specifications	Mar 23, 2020, 14:53
sign.p7s	Not indicated	Mar 23, 2020, 14:57
Додаток 3 Форма цінової пропозиції.doc Download	Procurement documents	Mar 23, 2020, 14:53

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-2020-03-23-003083-b

Expected value:

UAH11,200.00 including VAT

Minimum price decrement:

UAH168.00

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:

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист-повідомлення щодо необовязкової сертифікації Свіком зав.pdf Download	Not indicated	Mar 31, 2020, 16:41
Протокол.pdf Download	Not indicated	Mar 31, 2020, 16:41
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	Mar 31, 2020, 16:41
Сода Неболайт 2.pdf Download	Not indicated	Mar 31, 2020, 16:41
ЛГ надан сертифікатів.pdf Download	Not indicated	Mar 31, 2020, 16:41
Додаток 1.pdf Download	Not indicated	Mar 31, 2020, 16:46
Сода Неболайт.pdf Download	Not indicated	Mar 31, 2020, 16:41
Наказ.pdf Download	Not indicated	Mar 31, 2020, 16:41
Витяг ПДВ скан заверен..pdf Download	Not indicated	Mar 31, 2020, 16:41
ЦП1.pdf Download	Not indicated	Mar 31, 2020, 16:41
ГЛ.pdf Download	Not indicated	Mar 31, 2020, 16:44
Сода Неболайт 3.pdf Download	Not indicated	Mar 31, 2020, 16:41
Гарантійний лист поставки.pdf Download	Not indicated	Mar 31, 2020, 16:41
Довідка учасника (1).pdf Download	Not indicated	Mar 31, 2020, 16:41

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 1, 2020, 14:36
Протокол.docx Download	Review Protocol	Apr 1, 2020, 14:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 15, 2020, 13:06
Договір №52.docx Download	Signed contract	Apr 15, 2020, 13:05