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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 39830000-9– Продукція для чищення (Миючі засоби, продукція для прання та чищення)

Expected value

UAH7,030.00

including VAT

Completed

Clarification period

from Apr 16, 2021, 13:54

until Apr 22, 2021, 13:00

Call for proposals

from Apr 22, 2021, 13:00

until Apr 27, 2021, 11:00

Auction

from Apr 28, 2021, 11:01

until Apr 28, 2021, 11:22

Qualification

from Apr 28, 2021, 11:22

until Apr 30, 2021, 15:24

Offers considered

from Apr 30, 2021, 15:24

until May 18, 2021, 18:08

Offers to be submitted:

Apr 22, 2021, 13:00 – Apr 27, 2021, 11:00

Auction launch:

Apr 28, 2021, 11:01 – Apr 28, 2021, 11:22

Clarification period:

Apr 16, 2021, 13:54 – Apr 22, 2021, 13:00

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Information about customer

Name:

Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

EDRPOU code:

20307568

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Rating:

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Main contact

Name:

Марина Кривоносова

Language skills:

—

Phone:

+380563772014,+380984296340

E-mail:

bnrc@online.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 39830000-9– Продукція для чищення (Миючі засоби, продукція для прання та чищення) Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 142 штуки	Delivery period: до May 31, 2021	Place of delivery: Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 16, 2021, 13:55
ОГОЛОШЕННЯ (миючі засоби).docx Download	Procurement documents	Apr 16, 2021, 13:54
audit_99517cf19c4541aea8087c879206a939.yaml	Not indicated	Apr 28, 2021, 11:22
audit_99517cf19c4541aea8087c879206a939.yaml	Not indicated	Apr 28, 2021, 11:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-04-16-003684-c

Expected value:

UAH7,030.00 including VAT

Minimum price decrement:

UAH70.30

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:

Жих Владислав Володимирович

E-mail: vlad42906@ukr.net Phone: +380675611908 EDRPOU:

2674300210

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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
power wash.pdf Download	Documents confirming of qualification	Apr 27, 2021, 00:29
довер1.jpg Download	Documents confirming of qualification	Apr 26, 2021, 23:37
Yplon McBride Polska Sp z o o 3402.pdf Download	Documents confirming of qualification	Apr 26, 2021, 23:56
Інформація про учасника.pdf Download	Documents confirming of qualification	Apr 26, 2021, 23:37
Doc2.pdf Download	Documents confirming of qualification	Apr 26, 2021, 23:37
Висновок _2_.pdf Download	Documents confirming of qualification	Apr 26, 2021, 23:58
Пропозиція 26_04_21_Миючі засоби_.pdf Download	Documents confirming of qualification	Apr 26, 2021, 23:50
белизна2.PDF Download	Documents confirming of qualification	Apr 27, 2021, 00:11
гранд імпорт.pdf Download	Documents confirming of qualification	Apr 26, 2021, 23:51
Лист-погодження з умовами договору.pdf Download	Documents confirming of qualification	Apr 26, 2021, 23:37
белизна.PDF Download	Documents confirming of qualification	Apr 27, 2021, 00:11

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 30, 2021, 15:24
Протокол 46.jpeg Download	Review Protocol	Apr 30, 2021, 15:24

Contract

Document name	Document type	Date of publishing
договір 12.3.jpeg Download	Signed contract	May 18, 2021, 18:02
договір 12.5.jpeg Download	Annexes to the contract	May 18, 2021, 18:02
sign.p7s	Not indicated	May 18, 2021, 18:07
договір 12.1.jpeg Download	Signed contract	May 18, 2021, 18:02
договір 12.2.jpeg Download	Signed contract	May 18, 2021, 18:02
договір 12.4.jpeg Download	Signed contract	May 18, 2021, 18:02

Offer

UAH5,390.00 including VAT

Status

winner

Name:

Кутенкова Ольга Олександрівна

E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:

2974300628

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Documents submitted with the offer

Document name	Document type	Date of publishing
ВІДСУТНІСТЬ БОРГІВ ПОДАТКОВА В ДОВ ФОРМІ.pdf Download	Not indicated	Apr 27, 2021, 10:45
ИНН Кутенкова ОО.jpg Download	Not indicated	Apr 27, 2021, 10:45
довідка корупціі.pdf Download	Not indicated	Apr 27, 2021, 10:45
ДОВІДКА МВС.pdf.p7s.pdf Download	Not indicated	Apr 27, 2021, 10:45
Витяг банкрутства Кутенкова ОО.pdf Download	Not indicated	Apr 27, 2021, 10:45
ДОВІДКА МВС.pdf Download	Not indicated	Apr 27, 2021, 10:45
ВИТЯГ КУТЕНКОВА ОО 2020Р.pdf.p7s.pdf Download	Not indicated	Apr 27, 2021, 10:45
Право підпису документів Кутенкова ОО.pdf Download	Not indicated	Apr 27, 2021, 10:45
Витяг платника.pdf Download	Not indicated	Apr 27, 2021, 10:45
Витяг платника.jpg Download	Not indicated	Apr 27, 2021, 10:45
ВЫДСУТНІСТЬ БОРГІВ ПОДАТКОВА.pdf Download	Not indicated	Apr 27, 2021, 10:45
згода обробки перс даних кутенкова оо З ПАСП ДАНИМИ і витягом.pdf Download	Not indicated	Apr 27, 2021, 10:45
ВИТЯГ ПЛАТНИКА КОПІЯ ЗАВІР.pdf Download	Not indicated	Apr 27, 2021, 10:45
Витяг банкрутства Кутенкова ОО.pdf.p7s.pdf Download	Not indicated	Apr 27, 2021, 10:45
ВЫДСУТНІСТЬ БОРГІВ ПОДАТКОВА.pdf.p7s.pdf Download	Not indicated	Apr 27, 2021, 10:45
ВИТЯГ КУТЕНКОВА ОО 2020Р.pdf Download	Not indicated	Apr 27, 2021, 10:45
ИНН Кутенкова ОО.pdf Download	Not indicated	Apr 27, 2021, 10:45
довідка корупціі.pdf.p7s.pdf Download	Not indicated	Apr 27, 2021, 10:45
ПАСПОРТ КУТЕНКОВА ОО.pdf Download	Not indicated	Apr 27, 2021, 10:45
Контакт ФОП Кутенкова О.pdf Download	Not indicated	Apr 27, 2021, 10:45