Господарське приладдя (швабри).

Стосовно предмету закупівлі та його вимогам - П’ятигорська Тетяна Олександрівна – завідувач складом, тел. +38 097 795 3659

Expected value

UAH4,703.00

including VAT
Completed
Clarification period

from May 27, 2019, 14:57

until May 30, 2019, 16:00

Call for proposals

from May 30, 2019, 16:00

until Jun 4, 2019, 16:00

Auction

from Jun 5, 2019, 11:24

until Jun 5, 2019, 11:57

Qualification

from Jun 5, 2019, 11:57

until Jun 6, 2019, 14:09

Offers considered

from Jun 6, 2019, 14:09

until Jun 13, 2019, 10:12

Offers to be submitted:
May 30, 2019, 16:00 – Jun 4, 2019, 16:00
Auction launch:
Jun 5, 2019, 11:24 – Jun 5, 2019, 11:57
Clarification period:
May 27, 2019, 14:57 – May 30, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Наталія Василівна
Language skills:
Phone:
+380956247377,+380569380274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швабра-полотер для миття підлоги

Code DK 021:2015: 39224000-8 Мітли, щітки та інше господарське приладдя

Quantity:

20 штука

Delivery period:

до Jun 14, 2019

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с. Орлівщина, , вул. Острівна 2-А
2

Швабра для миття підлоги з двійним віджимом

Code DK 021:2015: 39224000-8 Мітли, щітки та інше господарське приладдя

Quantity:

15 штука

Delivery period:

до Jun 14, 2019

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с. Орлівщина, , вул. Острівна 2-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 11:57
Not indicated Jun 5, 2019, 11:57
Not indicated May 27, 2019, 14:58
Not indicated May 27, 2019, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником рахунку на оплату партії товару, у відповідності до ст.49 Бюджетного кодексу України, протягом 20 (двадцяти) банківських днів. До рахунку додається видаткова накладна. У розрахункових документах на оплату товару вказується номер та дата договору та видаткової накладної, згідно з якою здійснюється сплата за поставлений товар. У разі затримки фінансування, розрахунки за поставлений товар здійснюються протягом 20 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Бюджетні (фінансові) зобов’язання за договором реєструються в межах відповідних бюджетних (фінансових) асигнувань. Розрахунки за Договором проводяться в безготівковій формі на розрахунковий рахунок Постачальника. Попередня оплата товару не проводиться (не передбачається).

About tender

Complain ID prozorro:
Expected value:
UAH4,703.00 including VAT
Minimum price decrement:
UAH24.00
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:
Осташевський Ярослав Ігорович
E-mail: yaostash@ukr.net Phone: +380676944392 Fax:
+380676944392
EDRPOU:
3323603353
8
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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 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated Jun 6, 2019, 13:14
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated May 31, 2019, 12:27
Not indicated Jun 5, 2019, 12:27
Not indicated May 31, 2019, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 6, 2019, 14:05
Not indicated Jun 6, 2019, 14:09

Contract

Document name Document type Date of publishing
Not indicated Jun 13, 2019, 10:11
Signed contract Jun 13, 2019, 10:10

Offer

UAH4,340.00 including VAT

Status

winner
Name:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2817210060

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55
Compliance confirmation Jun 4, 2019, 15:55

Offer

UAH4,350.00 including VAT

Status

Not considered
Name:
Володимир Балашов
E-mail: werp.zp@i.ua Phone: +380506773810 EDRPOU:
38229737

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Price offer Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14
Documents confirming of qualification Jun 4, 2019, 14:14

Offer

UAH4,540.00 including VAT

Status

Not considered
Name:
ТОВ "СВІКОМ"
E-mail: boyko.s@svikom.zp.ua Phone: 0956081278 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 4, 2019, 14:43

Offer

UAH4,692.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"

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Name:
Юлія Слободянюк
E-mail: kbo93@ukr.net Phone: +380633962165 EDRPOU:
08564044
4
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Expected value

UAH6,500.00 including VAT

View