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 If an outdated type of EDS is used, the name will still indicate "CEP"

Клейона медична (код по ДК 021:2015 19510000-4 Гумові вироби)

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Apr 13, 2021, 11:13

until Apr 19, 2021, 00:00

Call for proposals

from Apr 19, 2021, 12:00

until Apr 22, 2021, 00:00

Auction

from Apr 22, 2021, 11:20

until Apr 22, 2021, 11:41

Qualification

from Apr 22, 2021, 11:41

until Apr 23, 2021, 14:44

Offers considered

from Apr 23, 2021, 14:44

until May 13, 2021, 14:29

Offers to be submitted:

Apr 19, 2021, 12:00 – Apr 22, 2021, 00:00

Auction launch:

Apr 22, 2021, 11:20 – Apr 22, 2021, 11:41

Clarification period:

Apr 13, 2021, 11:13 – Apr 19, 2021, 00:00

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Information about customer

Name:

Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"

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:

kzkdbidor@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клейона медична Code DK 021:2015: 19513000-5 Прогумовані тканини	Quantity: 100 метр погонний	Delivery period: до May 31, 2021	Place of delivery: Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name	Document type	Date of publishing
Оголошення клейона медична.docx Download	Procurement documents	Apr 13, 2021, 11:13
sign.p7s	Not indicated	Apr 13, 2021, 11:13
sign.p7s	Not indicated	Apr 13, 2021, 11:13

Додаток 3 Договір.docx Download	Draft contract	Apr 13, 2021, 11:13
audit_f988e572b6e146728f9b5455fef050d3.yaml	Not indicated	Apr 22, 2021, 11:42
audit_f988e572b6e146728f9b5455fef050d3.yaml	Not indicated	Apr 22, 2021, 11:41

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 Товару.

About tender

Complain ID prozorro:

UA-2021-04-13-003118-c

Expected value:

UAH6,000.00 including VAT

Minimum price decrement:

UAH30.00

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:

Белемець Дмитро Миколайович

E-mail: solab18@ukr.net Phone: 380958879234, 380672365523 EDRPOU:

42352569

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про ПДВ.pdf	Documents confirming of qualification	Apr 21, 2021, 10:34
Інформація про учасника.pdf	Documents confirming of qualification	Apr 21, 2021, 10:34
Лис-згода на обробку персональних даних.pdf	Documents confirming of qualification	Apr 21, 2021, 10:34
Виписка з ЄДР.pdf	Documents confirming of qualification	Apr 21, 2021, 10:34
Технічний опис клейонка гумотканева.pdf	Compliance confirmation	Apr 21, 2021, 10:34
Відповідність ТВ.pdf	Compliance confirmation	Apr 21, 2021, 10:34
Статут (нова редакція).pdf	Documents confirming of qualification	Apr 21, 2021, 10:34
Проект договору.pdf	Documents confirming of qualification	Apr 21, 2021, 10:34
Рішення.pdf	Documents confirming of qualification	Apr 21, 2021, 10:34
партия №12.pdf	Compliance confirmation	Apr 21, 2021, 10:34
Контактні дані.pdf	Documents confirming of qualification	Apr 21, 2021, 10:34
Наказ про призначення.pdf	Documents confirming of qualification	Apr 21, 2021, 10:34
Цінова пропозиція.pdf	Price offer	Apr 21, 2021, 10:34
Декларація про відповідність, Висновок, Інструкція.pdf	Compliance confirmation	Apr 21, 2021, 10:34

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 23, 2021, 13:22
Протокол клейона відх.pdf Download	Review Protocol	Apr 23, 2021, 13:21

Offer

UAH4,340.00 including VAT

Status

disqualified

Name:

Игорь Метишев

E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:

31816235

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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
sign.p7s	Not indicated	Apr 21, 2021, 09:14
1048813_p01-32.pdf Download	Not indicated	Apr 20, 2021, 16:39
1048813_p65-96.pdf Download	Not indicated	Apr 20, 2021, 16:39
1048813_p33-64.pdf Download	Not indicated	Apr 20, 2021, 16:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол клейона.pdf Download	Review Protocol	Apr 23, 2021, 14:42
sign.p7s	Not indicated	Apr 23, 2021, 14:44

Contract

Document name	Document type	Date of publishing
№65 Клейона.pdf Download	Signed contract	May 13, 2021, 14:27
sign.p7s	Not indicated	May 13, 2021, 14:29

Offer

UAH4,961.00 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 Прогумовані тканини

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