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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 If an outdated type of EDS is used, the name will still indicate "CEP"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» (дозатор для рідкого мила)

Expected value

UAH2,110.00

including VAT

Completed

Clarification period

from Jul 21, 2021, 08:40

until Jul 27, 2021, 09:00

Call for proposals

from Jul 27, 2021, 09:00

until Jul 30, 2021, 09:00

Auction

not conducted

Qualification

from Jul 30, 2021, 09:03

until Jul 30, 2021, 10:16

Offers considered

from Jul 30, 2021, 10:16

until Aug 10, 2021, 08:37

Offers to be submitted:

Jul 27, 2021, 09:00 – Jul 30, 2021, 09:00

Clarification period:

Jul 21, 2021, 08:40 – Jul 27, 2021, 09:00

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Information about customer

Name:

Головне управління Держпродспоживслужби в Одеській області

EDRPOU code:

40342996

Web site:

Not indicated

Address:

Україна, 65042, Одеська область, Одеса, вул. 7-Пересипська, буд.6

Rating:

This company has not been reviewed yet

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Main contact

Name:

Урсатьєва Наталія Анатоліївна ( )

Language skills:

—

Phone:

+380636875440

E-mail:

tenderdpss@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 39830000-9 «Продукція для чищення» (дозатор для рідкого мила) Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 10 шт	Delivery period: до Sep 1, 2021	Place of delivery: Україна, 65042, Одеська область, м. Одеса, вул. 7-ма Пересипська, буд. 6

Procurement documents

Document name	Document type	Date of publishing
Оголошення_спрощ_2021_дозатор.doc Download	Technical specifications	Jul 21, 2021, 08:40
Додаток _ 1 ТВ_дозатор.doc Download	Technical specifications	Jul 21, 2021, 08:40
Додаток _ 3 ЦП дозатор.doc Download	Technical specifications	Jul 21, 2021, 08:40
sign.p7s	Not indicated	Jul 21, 2021, 08:42
Додаток_4 ПД дозатор.docx Download	Draft contract	Jul 21, 2021, 08:40
Додаток _ 2 КВ дозатор.doc Download	Technical specifications	Jul 21, 2021, 08:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

ДК 021:2015 – 39830000-9 «Продукція для чищення» (дозатор для рідкого мила)

About tender

Complain ID prozorro:

UA-2021-07-21-000065-a

Expected value:

UAH2,110.00 including VAT

Minimum price decrement:

UAH10.55

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Кучеренко Ольга Олександрівна

E-mail: olga.kucherenko@componentsti.com Phone: 380954463494 EDRPOU:

41522098

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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
Наказ про призначення директора.pdf	Documents confirming of qualification	Jul 29, 2021, 23:41
Витяг з протоколу про уповноважену особу.pdf	Documents confirming of qualification	Jul 29, 2021, 23:41
Додаток 1 Тех. характеристики.pdf	Technical specifications	Jul 29, 2021, 23:41
Лист-погодження з договором.pdf	Documents confirming of qualification	Jul 29, 2021, 23:41
Пропозиція.pdf	Price offer	Jul 29, 2021, 23:41
Виписка ЄДР.pdf	Documents confirming of qualification	Jul 29, 2021, 23:41
Аналог. договір, видаткова, відгук.pdf	Documents confirming of qualification	Jul 29, 2021, 23:41
Копія Статуту.pdf	Documents confirming of qualification	Jul 29, 2021, 23:41
Відомості про учасника.pdf	Documents confirming of qualification	Jul 29, 2021, 23:41
Серт., лист про серт. та висновок СЕС.pdf	Technical specifications	Jul 29, 2021, 23:41
Копія витягу з реєстру платників ПДВ.pdf	Documents confirming of qualification	Jul 29, 2021, 23:41
Витяг ЄДРПО.pdf	Documents confirming of qualification	Jul 29, 2021, 23:41
sign.p7s	Not indicated	Jul 29, 2021, 23:43
Довідка аналог. договір.pdf	Documents confirming of qualification	Jul 29, 2021, 23:41