Засоби для чищення та прання в асортименті

Засоби для чищення та прання в асортименті

Expected value

UAH13,057.60

including VAT
Completed
Clarification period

from Jul 26, 2018, 11:09

until Jul 31, 2018, 12:00

Call for proposals

from Jul 31, 2018, 13:00

until Aug 3, 2018, 14:00

Auction

from Aug 6, 2018, 14:23

until Aug 6, 2018, 14:44

Qualification

from Aug 6, 2018, 14:44

until Aug 9, 2018, 14:19

Offers considered

from Aug 9, 2018, 14:19

until Aug 15, 2018, 16:09

Offers to be submitted:
Jul 31, 2018, 13:00 – Aug 3, 2018, 14:00
Auction launch:
Aug 6, 2018, 14:23 – Aug 6, 2018, 14:44
Clarification period:
Jul 26, 2018, 11:09 – Jul 31, 2018, 12:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для чищення та прання в асортименті (Детальний опис закупівлі міститься в документації для проведення закупівлі)

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

Quantity:

223 одиниця

Delivery period:

Aug 23, 2018 – Sep 20, 2018

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2018, 14:44
Not indicated Aug 6, 2018, 14:44
Not indicated Jul 27, 2018, 12:33
Not indicated Jul 26, 2018, 11:09

About tender

Complain ID prozorro:
Expected value:
UAH13,057.60 including VAT
Minimum price decrement:
UAH66.00
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 7, 2018, 11:09
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00
Not indicated Aug 1, 2018, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 8, 2018, 10:39

Offer

UAH12,255.01 including VAT

Status

disqualified
Name:
ФОП Бабій С.П.
E-mail: oleksandr.argo@i.ua Phone: +380677643333 Web site: EDRPOU:
2452014059
4
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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 Aug 8, 2018, 16:35
Not indicated Aug 8, 2018, 12:41
Not indicated Aug 8, 2018, 12:41
Not indicated Aug 3, 2018, 13:47
Not indicated Aug 3, 2018, 13:03
Not indicated Aug 3, 2018, 13:03
Not indicated Aug 3, 2018, 13:47
Not indicated Aug 3, 2018, 13:53
Not indicated Aug 3, 2018, 13:03
Not indicated Aug 8, 2018, 12:41
Not indicated Aug 3, 2018, 13:03
Not indicated Aug 8, 2018, 12:41
Not indicated Aug 3, 2018, 13:47
Not indicated Aug 3, 2018, 13:03
Not indicated Aug 3, 2018, 13:53
Not indicated Aug 3, 2018, 13:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2018, 14:19

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2018, 16:09

Offer

UAH13,044.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"

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