Засоби гігієни

Expected value

UAH12,755.40

including VAT
Completed
Clarification period

from Apr 13, 2020, 14:41

until Apr 16, 2020, 16:00

Call for proposals

from Apr 16, 2020, 16:00

until Apr 22, 2020, 16:00

Auction

from Apr 23, 2020, 11:09

until Apr 23, 2020, 11:30

Qualification

from Apr 23, 2020, 11:30

until Apr 24, 2020, 13:31

Offers considered

from Apr 24, 2020, 13:31

until Apr 30, 2020, 10:44

Offers to be submitted:
Apr 16, 2020, 16:00 – Apr 22, 2020, 16:00
Auction launch:
Apr 23, 2020, 11:09 – Apr 23, 2020, 11:30
Clarification period:
Apr 13, 2020, 14:41 – Apr 16, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
20196488
Web site:
Not indicated
Address:
Україна, 53172, Дніпропетровська область, с. Вакулове Софіївський район, вулиця Каштанова, будинок 1
Rating:
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Main contact

Name:
Надія Олександрівна Кулина
Language skills:
Phone:
+380565023264
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби гігієни

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

1,330 штуки

Delivery period:

до May 11, 2020

Place of delivery:

Україна, 53172, Дніпропетровська область, c. Вакулове Софіївського району, вул. Каштанова, б.1

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 13, 2020, 14:41
Apr 13, 2020, 14:41
Not indicated Apr 23, 2020, 11:30
Not indicated Apr 23, 2020, 11:30
Draft contract Apr 13, 2020, 14:41
Not indicated Apr 13, 2020, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH12,755.40 including VAT
Minimum price decrement:
UAH63.78
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "СВІКОМ"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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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
Not indicated Apr 24, 2020, 12:12
Not indicated Apr 22, 2020, 15:52
Not indicated Apr 22, 2020, 15:52
Not indicated Apr 24, 2020, 12:12
Not indicated Apr 24, 2020, 12:12
Not indicated Apr 24, 2020, 12:12
Not indicated Apr 24, 2020, 13:04
Not indicated Apr 24, 2020, 12:12
Not indicated Apr 22, 2020, 15:52
Not indicated Apr 24, 2020, 12:12
Not indicated Apr 24, 2020, 13:22
Not indicated Apr 22, 2020, 15:52
Not indicated Apr 24, 2020, 12:12
Not indicated Apr 24, 2020, 12:12
Not indicated Apr 24, 2020, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:31
Not indicated Apr 24, 2020, 13:30

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2020, 10:43
Not indicated Apr 30, 2020, 10:43

Offer

UAH11,722.20 including VAT

Status

winner
Name:
Роман Мазуренко
E-mail: mazurenkorv@i.ua Phone: +380665190508 EDRPOU:
3115921791
6
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06
Not indicated Apr 20, 2020, 14:06

Offer

UAH12,754.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Жовтневий навчально-реабілітаційний центр з поглибленим професійно-трудовим навчанням" ДОР"

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