Господарчі товари

загальний фонд

Expected value

UAH4,642.00

including VAT
Completed
Clarification period

from May 13, 2019, 14:06

until May 16, 2019, 17:00

Call for proposals

from May 16, 2019, 17:00

until May 21, 2019, 20:00

Auction

from May 22, 2019, 13:39

until May 22, 2019, 14:00

Qualification

from May 22, 2019, 14:00

until May 22, 2019, 17:29

Offers considered

from May 22, 2019, 17:29

until Jun 12, 2019, 10:57

Offers to be submitted:
May 16, 2019, 17:00 – May 21, 2019, 20:00
Auction launch:
May 22, 2019, 13:39 – May 22, 2019, 14:00
Clarification period:
May 13, 2019, 14:06 – May 16, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02312353
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, Дніпро, вул. М.Грушевського 3
Rating:

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Main contact

Name:
Володимир Валерійович Шепета
Language skills:
Phone:
+380567450231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Полотнина неткана (ширина 0,75 м) – 25 м. Мило господарське – 36 шт. Мило рідке (1 літр) – 5 шт. Пакети для сміття (120 літрів, 20 шт.) – 9 шт. Пакети для сміття (35 літрів, 100 шт.) – 10 шт. Засіб для чищення (порошок) «Гала» або еквівалент (500 г) – 12 шт. Засіб для чищення («крот» або еквівалент) (1 літр) – 6 шт. Засіб для миття сантехніки (1 літр) – 12 шт. Засіб "Білизна" або еквівалент (1 літр) – 24 шт. Засіб для миття полу (5 літрів) – 5 шт. Рукавички гумові для прибирання (розмір М – 25 пар, розмір L – 25 пар) – 50 пар. Віник сорго – 13 шт. Мітла пластмасова з дерев'яним черенком кругла – 5 шт.

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

Quantity:

212 штуки

Delivery period:

до Jul 10, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2019, 14:00
Not indicated May 22, 2019, 14:00
Draft contract May 13, 2019, 14:12
Not indicated May 13, 2019, 14:12
Procurement documents May 13, 2019, 14:10

About tender

Complain ID prozorro:
Expected value:
UAH4,642.00 including VAT
Minimum price decrement:
UAH23.00
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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Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 May 21, 2019, 16:58
Not indicated May 21, 2019, 16:58
Not indicated May 21, 2019, 16:58
Not indicated May 21, 2019, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 22, 2019, 17:28
Not indicated May 22, 2019, 17:29

Contract

Document name Document type Date of publishing
Signed contract Jun 12, 2019, 10:52
Not indicated Jun 12, 2019, 10:53

Offer

UAH2,990.84 including VAT

Status

winner
Name:
Игорь Андреев
E-mail: andreev@officem.com.ua Phone: +380637468658 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 May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Price offer May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07
Not indicated May 21, 2019, 13:07

Offer

UAH3,584.17 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент фінансів Дніпропетровської обласної державної адміністрації

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Expected value

UAH5,500.00 including VAT

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