Білизна, мило, миючі засоби

Код ДК 021:2015: 39830000-9 — Продукція для чищення (білизна, мило, миючі засоби)

Expected value

UAH275,000.00

including VAT
Completed
Call for proposals

from Jun 20, 2019, 15:37

until Jul 12, 2019, 18:00

Auction

from Jul 15, 2019, 13:45

until Jul 15, 2019, 14:06

Qualification

from Jul 15, 2019, 14:06

until Jul 22, 2019, 16:38

Offers considered

from Jul 22, 2019, 16:38

until Aug 8, 2019, 14:45

Offers to be submitted:
Jun 20, 2019, 15:37 – Jul 12, 2019, 18:00
Auction launch:
Jul 15, 2019, 13:45 – Jul 15, 2019, 14:06
Clarification period:
Jun 20, 2019, 15:37 – Jul 2, 2019, 18:00
Answers till:
Jul 12, 2019, 18:00
Appealing tender terms:
Jun 20, 2019, 15:37 – Jul 8, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 5, 2019, 14:40

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Information about customer

Name:
EDRPOU code:
39607507
Web site:
Not indicated
Address:
Україна, 03134, Київська обл., Київ, вул. Симиренка, 17
Rating:
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Main contact

Name:
Антоненко Андрій
Language skills:
Phone:
+380931004541
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Білизна, мило, миючі засоби

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

Quantity:

15,398 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03134, Київська обл., Київ, Святошинський район

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 14:06
Not indicated Jul 15, 2019, 14:06
Not indicated Jul 5, 2019, 14:39
Not indicated Jul 5, 2019, 14:40
Not indicated Jun 20, 2019, 15:35
Not indicated Jul 5, 2019, 14:39
Not indicated Jun 20, 2019, 15:34
Not indicated Jul 5, 2019, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH275,000.00 including VAT
Minimum price decrement:
UAH1,375.00
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 Бабій С.П.
E-mail: oleksandr.argo@i.ua Phone: +380677643333 EDRPOU:
2452014059
4
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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
Documents confirming of qualification Jul 9, 2019, 13:29
Not indicated Jul 24, 2019, 16:14
Technical specifications Jul 9, 2019, 14:52
Documents confirming of qualification Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Compliance confirmation Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Technical specifications Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Technical specifications Jul 9, 2019, 13:38
Documents confirming of qualification Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Compliance confirmation Jul 9, 2019, 13:29
Not indicated Jul 24, 2019, 16:14
Not indicated Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Price offer Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Documents confirming of qualification Jul 9, 2019, 13:29
Technical specifications Jul 9, 2019, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2019, 09:08
Not indicated Jul 22, 2019, 16:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2019, 14:08
Not indicated Jul 22, 2019, 16:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 18, 2019, 16:17
Extract from the register Jul 15, 2019, 14:07

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2019, 14:44
Not indicated Aug 8, 2019, 14:44

Offer

UAH271,213.74 including VAT

Status

winner
Name:
Тараненко Ірина Миколаївна
E-mail: foptaranenko@gmail.com Phone: +380679918788 EDRPOU:
2863709449

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 12, 2019, 17:46
Technical specifications Jul 12, 2019, 17:46
Technical specifications Jul 12, 2019, 17:46

Offer

UAH273,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ККОЖФ Святошинського району"

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