ДК 021:2015 (СРV) : 33740000-9-Засоби для догляду за руками та нігтями (дезінфекційний засіб MDA72 з дозатором )

Expected value

UAH8,024.00

including VAT
Completed
Clarification period

from Aug 14, 2020, 13:21

until Aug 20, 2020, 18:00

Call for proposals

from Aug 20, 2020, 18:00

until Aug 26, 2020, 18:00

Auction

from Aug 27, 2020, 11:41

until Aug 27, 2020, 12:08

Qualification

from Aug 27, 2020, 12:08

until Aug 27, 2020, 15:03

Offers considered

from Aug 27, 2020, 15:03

until Sep 2, 2020, 09:22

Offers to be submitted:
Aug 20, 2020, 18:00 – Aug 26, 2020, 18:00
Auction launch:
Aug 27, 2020, 11:41 – Aug 27, 2020, 12:08
Clarification period:
Aug 14, 2020, 13:21 – Aug 20, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
20508841
Web site:
Address:
Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2
Rating:

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Main contact

Name:
Кіянова Ганна Володимирівна ( )
Language skills:
Phone:
+380612526286
E-mail:
Fax:
+380612526283

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Items list

Name Quantity Delivery Place of delivery
1

дезінфекційний засіб MDA72 з дозатором

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями

Quantity:

50 шт

Delivery period:

до Sep 11, 2020

Place of delivery:

Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 14:42
Not indicated Aug 14, 2020, 14:28
Not indicated Aug 27, 2020, 12:08
Not indicated Aug 27, 2020, 12:08
Not indicated Aug 18, 2020, 14:32
Not indicated Aug 14, 2020, 13:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 банківських днів, але не пізніше останнього дня місяця. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH8,024.00 including VAT
Minimum price decrement:
UAH41.00
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:
Січева
E-mail: DEZCENTR@UKR.NET Phone: +380612121247 EDRPOU:
32040395

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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 Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:19
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
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Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13
Not indicated Aug 26, 2020, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 14:39
Not indicated Aug 27, 2020, 14:42

Offer

UAH4,870.00 including VAT

Status

disqualified
Name:
Аліса Собченко
E-mail: office@fartunat.com.ua Phone: +380442270995 EDRPOU:
37308833

Not enough reviews to form a rating

2
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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 Aug 26, 2020, 15:09
Not indicated Aug 26, 2020, 14:59
Not indicated Aug 26, 2020, 14:59
Not indicated Aug 26, 2020, 14:59
Not indicated Aug 26, 2020, 14:59
Not indicated Aug 26, 2020, 14:59
Not indicated Aug 26, 2020, 14:59
Not indicated Aug 26, 2020, 14:59
Not indicated Aug 26, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 14:46
Not indicated Aug 27, 2020, 14:48

Offer

UAH4,875.00 including VAT

Status

disqualified
Name:
Гуменюк Світлана
E-mail: TENDERSOK@GMAIL.COM Phone: 380663669492 EDRPOU:
43160066
3
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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
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:20
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19
Not indicated Aug 20, 2020, 18:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 14:54
Not indicated Aug 27, 2020, 15:02

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 09:11
Not indicated Sep 2, 2020, 09:22

Offer

UAH7,812.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціалізована школа - інтернат ІІ-ІІІ ступенів "Козацький ліцей"" Запорізької обласної ради

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Name:
Кондратюк Ольга Анатоліївна
E-mail: kivcentr@ukr.net Phone: +380505137061 Web site: EDRPOU:
38850219

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Expected value

UAH8,000.00 including VAT

View