Миючі засоби

Порошок пральний автомат"Гала"3в1-2,4кг(50уп.*65,04грн);Сода кальцинована 50кг(2м.*910,00грн);Мило господарське 72%,200г(400шт.*3,64грн);Мило туалентне"Шанді"70г(200шт*5,80грн);"Білизна"1л(100шт.*7,20грн)

Expected value

UAH8,408.00

including VAT
Completed
Clarification period

from Oct 6, 2015, 10:53

until Oct 8, 2015, 10:53

Call for proposals

from Oct 9, 2015, 10:53

until Oct 19, 2015, 10:53

Auction
not conducted
Qualification

from Oct 19, 2015, 10:53

until Oct 20, 2015, 12:15

Offers considered

from Oct 20, 2015, 12:15

Offers to be submitted:
Oct 9, 2015, 10:53 – Oct 19, 2015, 10:53
Clarification period:
Oct 6, 2015, 10:53 – Oct 8, 2015, 10:53

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Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Украина, 51600, Днепропетровская область, Днепропетровск, г.Верхнеднепровск,ул.Упорная 1а
Rating:
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Main contact

Name:
Юлия Лепихова
Language skills:
Phone:
+380677848039
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби 20.41.3

Code DK 021:2015: 24000000-4 Продукція хімічна
Code DK 016:2010: 20.51.44-00.00 Пасти, порошки та інші засоби для чищення

Quantity:

752 пачок

Delivery period:

Oct 20, 2015 – Oct 31, 2015

Place of delivery:

Украина, 51600, Днепропетровская область, г.Верхнеднепровск, ул.Упорная 1 а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2015, 11:20
Not indicated Oct 6, 2015, 10:53
Not indicated Oct 6, 2015, 10:53

About tender

Complain ID prozorro:
Expected value:
UAH8,408.00 including VAT
Minimum price decrement:
UAH20.00
View reviews in Dozorro:

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Participants of auction

Name:
Рамета Владимировна Желтобрюхова
E-mail: pack_plast@ukr.net Phone: +380562335699, +380562335698, +380504501680, +380986475727 EDRPOU:
24236012

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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
Not indicated Oct 15, 2015, 16:36
Not indicated Oct 15, 2015, 16:39
Not indicated Oct 15, 2015, 16:39
Not indicated Oct 15, 2015, 16:35
Not indicated Oct 16, 2015, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2015, 12:15

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2015, 14:22
Not indicated Oct 20, 2015, 14:22

Offer

UAH8,155.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ"Верхнеднепровский детский дом-интернат№2"ДОС"

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Name:
Ольга Кашубина
E-mail: tender31@ukr.net Phone: +380503220846 EDRPOU:
05417213

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Expected value

UAH15,000.00 including VAT

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Name:
Станіслав Давидов
E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
03327121
6
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Expected value

UAH5,000.00 without VAT

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Name:
Шеренок Василь Вікторович
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Expected value

UAH6,200.00 including VAT

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