24310000-0 Основні неорганічні хімічні речовини. Сода кальційована технічна.

Expected value

UAH6,300.00

including VAT
Completed
Clarification period

from Feb 18, 2019, 15:13

until Feb 22, 2019, 08:00

Call for proposals

from Feb 22, 2019, 08:00

until Feb 27, 2019, 08:00

Auction
not conducted
Qualification

from Feb 27, 2019, 08:01

until Feb 27, 2019, 13:47

Offers considered

from Feb 27, 2019, 13:47

until Mar 13, 2019, 09:59

Offers to be submitted:
Feb 22, 2019, 08:00 – Feb 27, 2019, 08:00
Clarification period:
Feb 18, 2019, 15:13 – Feb 22, 2019, 08:00

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Information about customer

Name:
EDRPOU code:
01995189
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, ДнІпро , ВУЛИЦЯ 20-РІЧЧЯ ПЕРЕМОГИ, будинок 34
Rating:

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Main contact

Name:
Ирина Леонтьевна
Language skills:
Phone:
+380997043694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сода кальційована технічна (0,7кг)

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

Quantity:

390 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 15:16
Not indicated Feb 18, 2019, 15:13

About tender

Complain ID prozorro:
Expected value:
UAH6,300.00 including VAT
Minimum price decrement:
UAH31.50
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФІРМА "КААПРІ"
E-mail: 0963331153@ukr.net Phone: 096 333 11 53 EDRPOU:
21533628

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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 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 27, 2019, 10:38
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 27, 2019, 12:20
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42
Not indicated Feb 26, 2019, 18:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 27, 2019, 13:46
Not indicated Feb 27, 2019, 13:47

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2019, 09:59
Signed contract Mar 13, 2019, 09:55

Offer

UAH5,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНИЙ ЦЕНТР МЕДИКО-СОЦІАЛЬНОЇ РЕАБІЛІТАЦІЇ ДІТЕЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"