Господарчі товари та миючі засоби (39830000-9-продукція для чищення)

(більш детальна інформація в оголошенні)

Expected value

UAH9,150.00

including VAT
Completed
Clarification period

from Feb 26, 2019, 12:08

until Feb 28, 2019, 12:04

Call for proposals

from Feb 28, 2019, 12:04

until Mar 4, 2019, 12:04

Auction
not conducted
Qualification

from Mar 4, 2019, 12:04

until Mar 6, 2019, 09:13

Offers considered

from Mar 6, 2019, 09:13

until Mar 12, 2019, 12:55

Offers to be submitted:
Feb 28, 2019, 12:04 – Mar 4, 2019, 12:04
Clarification period:
Feb 26, 2019, 12:08 – Feb 28, 2019, 12:04

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення

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

Quantity:

13 найменувань

Delivery period:

Mar 6, 2019 – Mar 14, 2019

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро, Тополина.33

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 26, 2019, 12:08
Technical specifications Feb 26, 2019, 12:08

About tender

Complain ID prozorro:
Expected value:
UAH9,150.00 including VAT
Minimum price decrement:
UAH100.00
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 "АКСІО"
E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:
41753727

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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 Mar 2, 2019, 20:04
Not indicated Mar 2, 2019, 20:04
Not indicated Mar 2, 2019, 20:04
Not indicated Mar 2, 2019, 20:04
Not indicated Mar 2, 2019, 20:04
Not indicated Mar 2, 2019, 20:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 6, 2019, 09:12

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2019, 12:54

Offer

UAH8,931.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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Name:
Воленщак Христина
E-mail: dutmomvsuif1@ukr.net Phone: 380668085995 EDRPOU:
08734204

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Expected value

UAH16,600.00 including VAT

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