Антиперспіранти та засоби для гоління (код по ДК 021:2015 33710000-0 Парфуми, засоби гігієни та презервативи)

Expected value

UAH4,055.00

including VAT
Completed
Clarification period

from Mar 26, 2021, 10:06

until Apr 1, 2021, 01:00

Call for proposals

from Apr 1, 2021, 12:00

until Apr 6, 2021, 00:00

Auction
not conducted
Qualification

from Apr 6, 2021, 00:03

until Apr 6, 2021, 09:28

Offers considered

from Apr 6, 2021, 09:28

until Apr 12, 2021, 11:31

Offers to be submitted:
Apr 1, 2021, 12:00 – Apr 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Mar 26, 2021, 10:06 – Apr 1, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
03188292
Web site:
Not indicated
Address:
Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А
Rating:
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Main contact

Name:
Юлія Олександрівна Нікітенко
Language skills:
Phone:
+380983828703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Антиперспірант жіночий «Rexona»

Code DK 021:2015: 33711120-4 Антиперспіранти

Quantity:

42 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А
2

Антиперспірант чоловічий «Rexona»

Code DK 021:2015: 33711120-4 Антиперспіранти

Quantity:

17 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А
3

Гель для гоління «Gillette»

Code DK 021:2015: 33711800-5 Засоби для гоління

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А
4

Гель після гоління «Eveline»

Code DK 021:2015: 33711800-5 Засоби для гоління

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 10:06
Procurement documents Mar 26, 2021, 10:06
Draft contract Mar 26, 2021, 10:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється впродовж 30 (тридцяти) календарних днів з моменту отримання кожної окремої партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH4,055.00 including VAT
Minimum price decrement:
UAH20.28
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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Participants of auction

Name:
Золотухина Зоя Аврамовна
E-mail: ZOLOTUHINA.Z@SVIKOM.ZP.UA Phone: 095-200-67-81 Web site: EDRPOU:
37167117
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
Not indicated Apr 5, 2021, 19:22
Not indicated Apr 5, 2021, 19:22
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Not indicated Apr 5, 2021, 19:22
Not indicated Apr 5, 2021, 19:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 09:28
Review Protocol Apr 6, 2021, 09:27

Contract

Document name Document type Date of publishing
Signed contract Apr 12, 2021, 11:28
Not indicated Apr 12, 2021, 11:31

Offer

UAH3,801.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"