продукція для чищення

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 15:03

until Jul 10, 2020, 15:30

Call for proposals

from Jul 13, 2020, 08:00

until Jul 24, 2020, 15:30

Auction

from Jul 27, 2020, 12:57

until Jul 27, 2020, 13:24

Qualification

from Jul 27, 2020, 13:24

until Jul 28, 2020, 12:13

Offers considered

from Jul 28, 2020, 12:13

until Aug 3, 2020, 14:16

Offers to be submitted:
Jul 13, 2020, 08:00 – Jul 24, 2020, 15:30
Auction launch:
Jul 27, 2020, 12:57 – Jul 27, 2020, 13:24
Clarification period:
Jul 3, 2020, 15:03 – Jul 10, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
01986546
Web site:
Not indicated
Address:
Україна, 50074, Дніпропетровська область, м. Кривий Ріг, вул. Святогеоргіївська, 8а
Rating:
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Main contact

Name:
Ірина Латанська
Language skills:
Phone:
+380564948258
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пральний порошок,автомат (10кг в пачці)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

714 кілограми

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 50074, Дніпропетровська область, Кривий Ріг, вул. Святогеоргіївська 8а
2

Білизна(0,900л)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

1,784 літр

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 50074, Дніпропетровська область, Кривий Ріг, вул. Святогеоргіївська 8а
3

Мило господарське (200гр)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

346 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 50074, Дніпропетровська область, Кривий Ріг, вул. Святогеоргіївська 8а
4

Сода кальцинована

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

15 кілограми

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 50074, Дніпропетровська область, Кривий Ріг, вул. Святогеоргіївська 8а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2020, 15:03
Not indicated Jul 3, 2020, 15:04
Not indicated Jul 27, 2020, 13:24
Not indicated Jul 27, 2020, 13:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 11:49
Review Protocol Jul 28, 2020, 11:46

Offer

UAH22,739.23 including VAT

Status

disqualified
Name:
Віталій Бердник
E-mail: berdnik.076@gmail.com Phone: +380980361262 EDRPOU:
3153403953
17
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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
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Price offer Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Compliance confirmation Jul 23, 2020, 13:50
Not indicated Jul 23, 2020, 13:53
Compliance confirmation Jul 23, 2020, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 12:13
Review Protocol Jul 28, 2020, 12:12

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2020, 14:14
Not indicated Aug 3, 2020, 14:16

Offer

UAH22,740.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПАПІР-ЛЮКС"
E-mail: papir-lux@ukr.net Phone: +380979273436 Web site: EDRPOU:
34822765

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 22:30
Not indicated Jul 22, 2020, 22:30
Not indicated Jul 22, 2020, 22:30
Not indicated Jul 22, 2020, 22:31
Not indicated Jul 22, 2020, 22:30
Not indicated Jul 22, 2020, 22:30
Not indicated Jul 22, 2020, 22:30

Offer

UAH27,713.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізька міська лікарня №1" Криворізької міської ради

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14310862
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