Основні неорганічні хімічні речовини (сода кальцинована)

Згідно документації

Expected value

UAH10,400.00

including VAT
Completed
Clarification period

from Feb 7, 2019, 15:04

until Feb 13, 2019, 11:00

Call for proposals

from Feb 13, 2019, 11:00

until Feb 18, 2019, 13:00

Auction
not conducted
Qualification

from Feb 18, 2019, 13:02

until Feb 18, 2019, 15:34

Offers considered

from Feb 18, 2019, 15:34

until Feb 27, 2019, 14:07

Offers to be submitted:
Feb 13, 2019, 11:00 – Feb 18, 2019, 13:00
Clarification period:
Feb 7, 2019, 15:04 – Feb 13, 2019, 11:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталія Миколаївна Проценко
Language skills:
Phone:
+380974237689
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Основні неорганічні хімічні речовини (сода кальцинована)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

625 кілограм

Delivery period:

до Feb 28, 2019

Place of delivery:

Україна, 51600, Дніпропетровська область, м. Верхньодніпровськ, вул.Упорна,1а

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 7, 2019, 15:13
Procurement documents Feb 7, 2019, 15:04
Not indicated Feb 7, 2019, 15:15
Not indicated Feb 7, 2019, 15:07

About tender

Complain ID prozorro:
Expected value:
UAH10,400.00 including VAT
Minimum price decrement:
UAH156.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Елена Тарусина
E-mail: elena8011@ukr.net Phone: +380994698195 EDRPOU:
37243629

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 13, 2019, 12:06
Compliance confirmation Feb 13, 2019, 12:06
Compliance confirmation Feb 13, 2019, 12:06
Price offer Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06
Compliance confirmation Feb 13, 2019, 12:06
Compliance confirmation Feb 13, 2019, 12:06
Compliance confirmation Feb 13, 2019, 12:06
Technical specifications Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06
Technical specifications Feb 13, 2019, 12:06
Compliance confirmation Feb 13, 2019, 12:06
Compliance confirmation Feb 13, 2019, 12:06
Technical specifications Feb 13, 2019, 12:06
Compliance confirmation Feb 13, 2019, 12:06
Documents confirming of qualification Feb 13, 2019, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 15:34
Review Protocol Feb 18, 2019, 15:32

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2019, 14:07
Signed contract Feb 27, 2019, 14:05

Offer

UAH9,675.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"