ДК 021:2015 код 39830000-9 - Продукція для чищення

ДК 021:2015 код 39830000-9 - Продукція для чищення

Expected value

UAH15,547.60

including VAT
Completed
Clarification period

from Feb 1, 2019, 12:01

until Feb 6, 2019, 12:06

Call for proposals

from Feb 6, 2019, 12:06

until Feb 11, 2019, 12:06

Auction

from Feb 12, 2019, 15:15

until Feb 12, 2019, 15:54

Qualification

from Feb 12, 2019, 15:54

until Feb 15, 2019, 16:22

Offers considered

from Feb 15, 2019, 16:22

until Feb 22, 2019, 12:03

Offers to be submitted:
Feb 6, 2019, 12:06 – Feb 11, 2019, 12:06
Auction launch:
Feb 12, 2019, 15:15 – Feb 12, 2019, 15:54
Clarification period:
Feb 1, 2019, 12:01 – Feb 6, 2019, 12:06

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

Білизна для посуду, концентрат (5л.) (або еквівалент) ДК 021:2015 код 39830000-9 - Продукція для чищення

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

Quantity:

160 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а
2

Білизна кераміка, концентрат (5л.) (або еквівалент) ДК 021:2015 код 39830000-9 - Продукція для чищення

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

Quantity:

100 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а
3

Білизна поверхня, концентрат, (5л.) (або еквівлент) ДК 021:2015 код 39830000-9 - Продукція для чищення

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

Quantity:

120 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а
4

Відбілювач порошок (20 кг.) (або еквівалент) ДК 021:2015 код 39830000-9 - Продукція для чищення

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

Quantity:

20 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 1, 2019, 12:03
Technical specifications Feb 1, 2019, 12:03
Not indicated Feb 12, 2019, 15:54
Not indicated Feb 12, 2019, 15:54

About tender

Complain ID prozorro:
Expected value:
UAH15,547.60 including VAT
Minimum price decrement:
UAH155.48
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОФІСМЕНЕДЖЕР"
E-mail: i.sh@officem.com.ua Phone: +380663752367 Web site: EDRPOU:
33856421

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2019, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2019, 10:02

Offer

UAH5,519.66 including VAT

Status

disqualified
Name:
Василий
E-mail: tvp2014@ukr.net Phone: +380672478003 EDRPOU:
40240094
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 8, 2019, 16:22
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 17:50
Compliance confirmation Feb 8, 2019, 17:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 16:22
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 16:01
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 11, 2019, 11:34
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 16:22
Compliance confirmation Feb 8, 2019, 16:01
Compliance confirmation Feb 8, 2019, 15:34
Compliance confirmation Feb 11, 2019, 11:38
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 15:34
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 15:34
Compliance confirmation Feb 11, 2019, 11:34
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 16:01
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 16:22
Compliance confirmation Feb 8, 2019, 14:50
Price offer Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 17:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 15:34
Compliance confirmation Feb 8, 2019, 14:50
Price offer Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 16:01
Compliance confirmation Feb 8, 2019, 14:50
Compliance confirmation Feb 8, 2019, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 15, 2019, 11:08

Offer

UAH12,000.00 including VAT

Status

disqualified
Name:
Скаковський Володимир Михайлович
E-mail: unidez@ukr.net Phone: +380612333012 Fax:
+380612333012
EDRPOU:
1719214871

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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 Feb 15, 2019, 12:00
Not indicated Feb 11, 2019, 11:31
Not indicated Feb 11, 2019, 11:31
Not indicated Feb 11, 2019, 11:31

Decision of the responsible person

Document name Document type Date of publishing
License Feb 15, 2019, 16:21

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2019, 12:03
Signed contract Feb 22, 2019, 12:03
Signed contract Feb 22, 2019, 12:03

Offer

UAH12,999.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КУЛЬТТОВАРИ+"
E-mail: sbyt@k-vary.com.ua Phone: +380504503905 EDRPOU:
32011280

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36
Not indicated Feb 8, 2019, 16:36

Offer

UAH14,376.00 including VAT

Status

Not considered
Name:
Перемитько Святослав Павлович
E-mail: kutoray@elta.zp.ua Phone: +380969175603 EDRPOU:
23790967

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 7, 2019, 21:56

Offer

UAH14,384.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради

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