Продукція для чищення (Порошок чистящий "Сама", 500 гр.; порошок пральний "Гала", 400 гр. (для ручного прання); миючий засіб "Пуся", 500 мл. )

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Feb 20, 2017, 14:11

until Feb 23, 2017, 14:00

Call for proposals

from Feb 23, 2017, 14:00

until Feb 28, 2017, 14:00

Auction

from Mar 1, 2017, 13:29

until Mar 1, 2017, 13:50

Qualification

from Mar 1, 2017, 13:50

until Mar 2, 2017, 16:00

Offers considered

from Mar 2, 2017, 16:00

until Mar 9, 2017, 16:50

Offers to be submitted:
Feb 23, 2017, 14:00 – Feb 28, 2017, 14:00
Auction launch:
Mar 1, 2017, 13:29 – Mar 1, 2017, 13:50
Clarification period:
Feb 20, 2017, 14:11 – Feb 23, 2017, 14:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
01987416
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, місто Першотравенськ, вул. Леніна, буд. 1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Валентина Сотула
Language skills:
Phone:
+380990428068
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Порошок чистящий "Сама", 500 гр.

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

120 штуки

Delivery period:

до Mar 12, 2017

Place of delivery:

Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шахтарської Слави, 1
2

Порошок пральний "Гала", 400 гр. (для ручного прання)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

300 штуки

Delivery period:

до Mar 12, 2017

Place of delivery:

Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шахтарської Слави, 1
3

Миючий засіб "Пуся", 500 мл.

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

100 штуки

Delivery period:

до Mar 12, 2017

Place of delivery:

Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шахтарської Слави, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2017, 14:11
Not indicated Mar 1, 2017, 13:50
Not indicated Mar 1, 2017, 13:50
Technical specifications Feb 20, 2017, 14:11
Draft contract Feb 21, 2017, 10:38
Not indicated Feb 20, 2017, 14:11

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Общество с ограниченной ответственностью "Свиком"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:12
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Mar 1, 2017, 17:12
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:12
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Mar 1, 2017, 17:17
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Mar 1, 2017, 17:17
Not indicated Feb 28, 2017, 13:43
Not indicated Feb 28, 2017, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2017, 16:00

Contract

Document name Document type Date of publishing
Signed contract Mar 9, 2017, 16:50

Offer

UAH4,370.40 including VAT

Status

winner
Name:
Кутей Євгеній Андрійович
E-mail: sales_director@kaliynka.com Phone: +380673826303 Fax:
+380382700324
EDRPOU:
38982374

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Offer

UAH4,848.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Першотравенська центральна міська лікарня"Дніпропетровської обласної ради"

You may be interested

Сода кальцинована. Код за ДК 021:2015 39830000-9 Продукція для чищення.
Сода кальцинована. Код за ДК 021:2015 39830000-9 Продукція для чищення.
Name:
Станіслав Ніколаєв
E-mail: zakupivli.elektrotrans@gmail.com Phone: +380991102400 EDRPOU:
40413447

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH4,080.00 including VAT

View