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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 - 24310000-0 Основні неорганічні хімічні речовини (сода кальцинована) (місцевий бюджет)

Детальну інформацію викладено у Документації замовника

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Mar 24, 2020, 15:06

until Mar 27, 2020, 16:00

Call for proposals

from Mar 27, 2020, 16:00

until Apr 1, 2020, 18:00

Auction

from Apr 2, 2020, 11:43

until Apr 2, 2020, 12:04

Qualification

from Apr 2, 2020, 12:04

until Apr 7, 2020, 10:14

Offers considered

from Apr 7, 2020, 10:14

until Apr 15, 2020, 14:50

Offers to be submitted:

Mar 27, 2020, 16:00 – Apr 1, 2020, 18:00

Auction launch:

Apr 2, 2020, 11:43 – Apr 2, 2020, 12:04

Clarification period:

Mar 24, 2020, 15:06 – Mar 27, 2020, 16:00

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Information about customer

Name:

Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

EDRPOU code:

36729839

Web site:

Not indicated

Address:

Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23

Rating:

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Main contact

Name:

Наталя Семенюк

Language skills:

—

Phone:

+380566836440,+380986334731,+380679962696

E-mail:

internat20@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Cода кальцинована Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 264 штуки	Delivery period: Apr 13, 2020 – Apr 17, 2020	Place of delivery: Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2020, 15:07
Документація Замовника.doc Download	Not indicated	Mar 24, 2020, 15:06
audit_714c99dccbe94606b3fe0ca22647ff91.yaml	Not indicated	Apr 2, 2020, 12:04
audit_714c99dccbe94606b3fe0ca22647ff91.yaml	Not indicated	Apr 2, 2020, 12:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата здійснюється відповідно п.4 Договору (додаток 3) Документації замовника

About tender

Complain ID prozorro:

UA-2020-03-24-003210-b

Expected value:

UAH6,000.00 including VAT

Minimum price decrement:

UAH50.00

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:

ТОВ "УКРАЇНСЬКИЙ ПАПІР"

E-mail: ukrpapirdnepr.avdienko@gmail.com Phone: +380674431183 Web site:

http://ukrpapir.com.ua/

EDRPOU:

25394112

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Documents submitted with the offer

Document name	Document type	Date of publishing
Комерційна пропозиція.JPG Download	Not indicated	Apr 1, 2020, 14:04
Св_доцтво про ре_страц_ю платника податку (зав_рене).pdf Download	Not indicated	Apr 1, 2020, 14:04
Статут від 06.06.2019р..pdf Download	Not indicated	Apr 1, 2020, 14:04
Витяг.pdf Download	Not indicated	Apr 1, 2020, 14:04
Гарантійний Лист.JPG Download	Not indicated	Apr 1, 2020, 14:04
Довидка Статистика.pdf Download	Not indicated	Apr 1, 2020, 14:04
Проект Договору .pdf Download	Not indicated	Apr 1, 2020, 14:04
Технічні Вимоги.JPG Download	Not indicated	Apr 1, 2020, 14:04

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 6, 2020, 11:07
Протокол №1.pdf Download	Not indicated	Apr 6, 2020, 11:06

Offer

UAH4,487.00 including VAT

Status

disqualified

Name:

Овсянкіна Аліна Володимирівна

E-mail: alina@alexcom.com.ua Phone: +380506020588 EDRPOU:

2956903163

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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
Гарантійний лист .pdf Download	Compliance confirmation	Apr 6, 2020, 22:26
Гарантійний лист .pdf Download	Compliance confirmation	Apr 6, 2020, 22:26
Документація.pdf Download	Compliance confirmation	Apr 6, 2020, 22:26
сертифікат.pdf Download	Compliance confirmation	Apr 6, 2020, 22:27
ФОП Овсянкіна АВ_.pdf Download	Compliance confirmation	Apr 1, 2020, 17:47
реквизити.pdf Download	Compliance confirmation	Apr 1, 2020, 17:47

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №2.pdf Download	Not indicated	Apr 7, 2020, 10:12
sign.p7s	Not indicated	Apr 7, 2020, 10:14

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 15, 2020, 14:49
Договір № П 71.pdf Download	Not indicated	Apr 15, 2020, 14:48

Offer

UAH4,488.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Основні неорганічні хімічні речовини

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"