ДК 021:2015 "39830000-9 Продукція для чищення (Спрей, серветки для чищення моніторів та оргтехніки)"

Спрей, серветки для чищення моніторів та оргтехніки

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from May 28, 2019, 09:50

until May 30, 2019, 11:00

Call for proposals

from May 30, 2019, 11:00

until Jun 3, 2019, 12:00

Auction

from Jun 4, 2019, 12:21

until Jun 4, 2019, 12:48

Qualification

from Jun 4, 2019, 12:48

until Jul 4, 2019, 10:22

Offers considered

from Jul 4, 2019, 10:22

until Jul 24, 2019, 15:25

Offers to be submitted:
May 30, 2019, 11:00 – Jun 3, 2019, 12:00
Auction launch:
Jun 4, 2019, 12:21 – Jun 4, 2019, 12:48
Clarification period:
May 28, 2019, 09:50 – May 30, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
25533424
Web site:
Not indicated
Address:
Україна, 49042, Дніпропетровська область, м.Дніпро, Аеропорт ЦА
Rating:

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Main contact

Name:
Оксана Волкова
Language skills:
Phone:
+380563758054
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "39830000-9 Продукція для чищення (Спрей, серветки для чищення моніторів та оргтехніки)"

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

Quantity:

176 штука

Delivery period:

Jun 17, 2019 – Jun 30, 2019

Place of delivery:

Україна, 49042, Дніпропетровська область, м. Дніпро, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2019, 09:50
Not indicated Jun 4, 2019, 12:48
Not indicated Jun 4, 2019, 12:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату у розмірі 100% за поставлений Товар не пізніше 20 (двадцяти) робочих днів з дати отримання від Постачальника рахунку, оформленого належним чином після підписання обома Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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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Auction history

Participants of auction

Name:
ФОП Говорунов Максим Дмитрович
E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:
3619505132

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 4, 2019, 14:42
Price offer Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 4, 2019, 14:43
Not indicated Jun 1, 2019, 17:45
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 4, 2019, 14:38
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44
Not indicated Jun 1, 2019, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 27, 2019, 14:28

Offer

UAH16,510.00 including VAT

Status

disqualified
Name:
ФОП Овчинников І.Я. Овчинников І.Я.
E-mail: fbi77@i.ua Phone: +380973688845 EDRPOU:
1848512834

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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 Jul 2, 2019, 16:25
Not indicated Jun 3, 2019, 07:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 4, 2019, 10:21

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2019, 15:23

Offer

UAH16,518.74 including VAT

Status

winner
Name:
Леонид Подушкин
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11
Not indicated Jun 3, 2019, 10:11

Offer

UAH19,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпровський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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