ДК 021:2015 - 39830000-9 Продукція для чищення (Миючі засоби).

Миючі засоби

Expected value

UAH32,460.00

including VAT
Completed
Clarification period

from Dec 19, 2018, 11:21

until Dec 21, 2018, 17:00

Call for proposals

from Dec 21, 2018, 17:00

until Dec 26, 2018, 19:00

Auction

from Dec 28, 2018, 14:08

until Dec 28, 2018, 14:29

Qualification

from Dec 28, 2018, 14:29

until Jan 3, 2019, 10:15

Offers considered

from Jan 3, 2019, 10:15

until Jan 9, 2019, 11:35

Offers to be submitted:
Dec 21, 2018, 17:00 – Dec 26, 2018, 19:00
Auction launch:
Dec 28, 2018, 14:08 – Dec 28, 2018, 14:29
Clarification period:
Dec 19, 2018, 11:21 – Dec 21, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
31868786
Web site:
Address:
Україна, 04107, Київ, Київ, вулиця Багговутівська, будинок 30
Rating:
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Main contact

Name:
Деркач Олександр Миколайович (Derkach Aleksandr Nikolaevich)
Language skills:
Phone:
380936483391
E-mail:
Fax:
044-528-75-19

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби

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

Quantity:

2,710 штуки

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 03150, місто Київ, Київ, вул. Ямська ,59

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2018, 14:08
Not indicated Dec 19, 2018, 11:22
Not indicated Dec 28, 2018, 14:29
Not indicated Dec 28, 2018, 14:29

About tender

Complain ID prozorro:
Expected value:
UAH32,460.00 including VAT
Minimum price decrement:
UAH325.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Виталий Павловский
E-mail: pavlov-v-v@bk.ru Phone: +380975867111 EDRPOU:
2953607778

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 26, 2018, 13:51
Not indicated Dec 26, 2018, 13:51
Technical specifications Dec 26, 2018, 13:51
Not indicated Dec 26, 2018, 13:51
Technical specifications Dec 26, 2018, 13:51
Price offer Dec 26, 2018, 13:51
Technical specifications Dec 26, 2018, 13:51
Not indicated Dec 26, 2018, 13:51
Not indicated Dec 26, 2018, 13:51
Price offer Dec 26, 2018, 13:51
Not indicated Dec 26, 2018, 13:51
Not indicated Dec 26, 2018, 13:51
Technical specifications Dec 26, 2018, 13:51
Technical specifications Dec 26, 2018, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Dec 28, 2018, 18:04

Offer

UAH31,889.48 including VAT

Status

disqualified
Name:
ФОП Бабій С.П.
E-mail: oleksandr.argo@i.ua Phone: +380677643333 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 Dec 26, 2018, 13:14
Not indicated Dec 26, 2018, 11:04
Not indicated Dec 26, 2018, 11:04
Not indicated Dec 26, 2018, 11:04
Not indicated Dec 26, 2018, 11:04
Not indicated Dec 26, 2018, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Jan 3, 2019, 10:14

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2019, 11:31

Offer

UAH32,353.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ ПО РЕМОНТУ ТА УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ ТА СПОРУД НА НИХ ШЕВЧЕНКІВСЬКОГО РАЙОНУ" М. КИЄВА

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