Дезинфікуючі засоби

Expected value

UAH14,210.00

including VAT
Completed
Clarification period

from Feb 21, 2017, 15:07

until Feb 23, 2017, 15:12

Call for proposals

from Feb 23, 2017, 15:12

until Feb 27, 2017, 15:12

Auction
not conducted
Qualification

from Feb 27, 2017, 15:16

until Feb 28, 2017, 16:47

Offers considered

from Feb 28, 2017, 16:47

until Mar 13, 2017, 16:47

Offers to be submitted:
Feb 23, 2017, 15:12 – Feb 27, 2017, 15:12
Clarification period:
Feb 21, 2017, 15:07 – Feb 23, 2017, 15:12

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Information about customer

Name:
EDRPOU code:
21340154
Web site:
Address:
Україна, 30100, Хмельницька область, місто Нетішин, проспект Незалежності, 7
Rating:

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Main contact

Name:
Алєксєєва Валентина Сергіївна ( )
Language skills:
Phone:
+380384291137
E-mail:
Fax:
+380384231079

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Items list

Name Quantity Delivery Place of delivery
1

Дезинфікуючі засоби

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

35 шт

Delivery period:

Mar 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, п-т Незалежності, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2017, 15:07
Not indicated Feb 21, 2017, 15:12

About tender

Complain ID prozorro:
Expected value:
UAH14,210.00 including VAT
Minimum price decrement:
UAH71.05
View reviews in Dozorro:

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Participants of auction

Name:
Марчук Олександр Анатолійович
E-mail: moaost84@gmail.com Phone: 0967721971 EDRPOU:
3099117814

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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
Compliance confirmation Feb 23, 2017, 16:58
Technical specifications Feb 23, 2017, 17:04
Technical specifications Feb 23, 2017, 17:07
Compliance confirmation Feb 23, 2017, 16:58
Compliance confirmation Feb 23, 2017, 16:57
Technical specifications Feb 23, 2017, 17:04
Technical specifications Feb 23, 2017, 17:05
Compliance confirmation Feb 23, 2017, 16:58
Compliance confirmation Feb 23, 2017, 16:58
Compliance confirmation Feb 23, 2017, 16:57
Technical specifications Feb 23, 2017, 17:07
Technical specifications Feb 23, 2017, 17:04
Technical specifications Feb 23, 2017, 17:07
Price offer Feb 23, 2017, 17:03
Technical specifications Feb 23, 2017, 17:04

Decision of the responsible person

Document name Document type Date of publishing
License Feb 28, 2017, 16:44
Not indicated Feb 28, 2017, 16:46

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2017, 16:47
Signed contract Mar 13, 2017, 16:45

Offer

UAH14,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Нетішинська загальноосвітня школа І-ІІІ ступенів №1 Нетішинської міської ради Хмельницької області

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Expected value

UAH28,000.00 including VAT

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Expected value

UAH16,000.00 including VAT

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Expected value

UAH9,075.00 without VAT

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