ДК 021:2015 – 39830000-9 (миючі засоби)

Expected value

UAH5,994.00

including VAT
Completed
Clarification period

from Apr 3, 2018, 16:36

until Apr 5, 2018, 14:00

Call for proposals

from Apr 5, 2018, 14:00

until Apr 12, 2018, 14:26

Auction
not conducted
Qualification

from Apr 12, 2018, 14:26

until Apr 19, 2018, 13:36

Offers considered

from Apr 19, 2018, 13:36

until May 14, 2018, 16:32

Offers to be submitted:
Apr 5, 2018, 14:00 – Apr 12, 2018, 14:26
Clarification period:
Apr 3, 2018, 16:36 – Apr 5, 2018, 14:00

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Information about customer

Name:
EDRPOU code:
23776039
Web site:
Not indicated
Address:
Україна, 87554, Донецька область, м. Маріуполь, вул. Пилипа Орлика, 90а
Rating:

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Main contact

Name:
Наталія Селіна
Language skills:
Phone:
+380687798273,+380969330963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило господарське 72% (200г.) або еквівалент

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

Quantity:

317 штука

Delivery period:

May 3, 2018 – May 31, 2018

Place of delivery:

Україна, 87554, Донецька область, м. Маріуполь, П. Орлика, б. 90А
2

Засіб миючий порошок "Гала" (500 г.) або еквівалент

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

Quantity:

40 штука

Delivery period:

May 3, 2018 – May 31, 2018

Place of delivery:

Україна, 87554, Донецька область, м. Маріуполь, П. Орлика, б. 90А
3

Засіб для миття підлоги "Mr. Proper" або еквівалент

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

Quantity:

258 літр

Delivery period:

May 3, 2018 – May 31, 2018

Place of delivery:

Україна, 87554, Донецька область, м. Маріуполь, П. Орлика, б. 90А

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 3, 2018, 16:36
Technical specifications Apr 3, 2018, 16:36
Procurement documents Apr 3, 2018, 16:36
Procurement documents Apr 3, 2018, 16:36

About tender

Complain ID prozorro:
Expected value:
UAH5,994.00 including VAT
Minimum price decrement:
UAH59.94
View reviews in Dozorro:

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Participants of auction

Name:
Эдуард Григорьевич
E-mail: dez-med1@ukr.net Phone: +380673681509 EDRPOU:
1724915030

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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 Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17
Not indicated Apr 12, 2018, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 19, 2018, 13:35

Contract

Document name Document type Date of publishing
Signed contract May 14, 2018, 16:32

Offer

UAH5,991.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа І-ІІІ ступенів № 63"

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