Миючі та чистячи засоби за переліком або аналогічні

На запропонований товар прикріпляти фото або надавати посилання на сайт для можливості в підтвердження пропозиції і уникнення в подальшому поставки товару який не відповідає заявленому

Expected value

UAH13,800.00

including VAT
Completed
Clarification period

from Mar 16, 2018, 08:23

until Mar 20, 2018, 11:00

Call for proposals

from Mar 20, 2018, 11:00

until Mar 22, 2018, 17:00

Auction

from Mar 23, 2018, 12:56

until Mar 23, 2018, 13:17

Qualification

from Mar 23, 2018, 13:17

until Mar 27, 2018, 13:19

Offers considered

from Mar 27, 2018, 13:19

until Apr 11, 2018, 18:39

Offers to be submitted:
Mar 20, 2018, 11:00 – Mar 22, 2018, 17:00
Auction launch:
Mar 23, 2018, 12:56 – Mar 23, 2018, 13:17
Clarification period:
Mar 16, 2018, 08:23 – Mar 20, 2018, 11:00

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
+380988747502,+380562369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі та чистячи засоби за переліком або аналогічні

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

Quantity:

323 штука

Delivery period:

Mar 26, 2018 – Apr 6, 2018

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 16, 2018, 08:26
Procurement documents Mar 16, 2018, 08:26
Draft contract Mar 16, 2018, 08:26
Not indicated Mar 23, 2018, 13:17
Not indicated Mar 23, 2018, 13:17
Not indicated Mar 16, 2018, 08:26
Procurement documents Mar 16, 2018, 08:26

About tender

Complain ID prozorro:
Expected value:
UAH13,800.00 including VAT
Minimum price decrement:
UAH69.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577, +380975275357 EDRPOU:
39417349
32
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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 Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 26, 2018, 17:25
Not indicated Mar 22, 2018, 15:22
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36
Not indicated Mar 21, 2018, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 27, 2018, 13:18
Not indicated Mar 27, 2018, 13:19

Contract

Document name Document type Date of publishing
Signed contract Apr 11, 2018, 18:37
Not indicated Apr 11, 2018, 18:39

Offer

UAH8,784.12 including VAT

Status

winner
Name:
Владимир Коваленко
E-mail: 3774656@ukr.net Phone: +380563728887, +380563774656, +380567900296, +380567444086, +380563774656 EDRPOU:
38911408

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 21, 2018, 16:22
Price offer Mar 21, 2018, 16:22

Offer

UAH10,254.72 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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