ДК 021:2015 39830000-9 «Продукція для чищення» Засіб для миття та чищення унітазу 1л, Порошок для чищення з Хлором 500гр., Засіб миючий для скла та дзеркал 500гр., Пральний порошок Автомат, Пральний порошок для ручного прання400гр., рідке крем-мило 5л., мило господарське 72%.

Expected value

UAH30,078.00

including VAT
Completed
Clarification period

from Aug 6, 2019, 16:30

until Aug 12, 2019, 17:00

Call for proposals

from Aug 12, 2019, 17:00

until Aug 15, 2019, 17:00

Auction

from Aug 16, 2019, 13:22

until Aug 16, 2019, 13:49

Qualification

from Aug 16, 2019, 13:49

until Sep 3, 2019, 14:00

Offers considered

from Sep 3, 2019, 14:00

until Sep 18, 2019, 10:46

Offers to be submitted:
Aug 12, 2019, 17:00 – Aug 15, 2019, 17:00
Auction launch:
Aug 16, 2019, 13:22 – Aug 16, 2019, 13:49
Clarification period:
Aug 6, 2019, 16:30 – Aug 12, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
20201798
Web site:
Not indicated
Address:
Україна, 50029, Дніпропетровська область, м.Кривий Ріг, вул.Кропивницького, 13
Rating:

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Main contact

Name:
Світлана Миколаївна Новіцька
Language skills:
Phone:
+380968748706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засіб для миття та чищення унітазу 1 л (обласний бюджет)

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

Quantity:

90 штука

Delivery period:

Aug 22, 2019 – Sep 17, 2019

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, Кропивницького, 13
2

Порошок для чищення з Хлором 500 гр (обласний бюджет)

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

Quantity:

160 штука

Delivery period:

Aug 22, 2019 – Sep 17, 2019

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, Кропивницького, 13
3

Засіб миючий для скла та дзеркал 500 гр (обласний бюджет)

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

Quantity:

150 штука

Delivery period:

Aug 22, 2019 – Sep 17, 2019

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, Кропивницького, 13
4

Пральний порошок Автомат (обласний бюджет)

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

Quantity:

200 кілограм

Delivery period:

Aug 22, 2019 – Sep 17, 2019

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, Кропивницького, 13
5

Пральний порошок для ручного прання 400 гр (обласний бюджет)

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

Quantity:

144 пачка

Delivery period:

Aug 22, 2019 – Sep 17, 2019

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, Кропивницького, 13
6

Рідке крем-мило 5л (обласний бюджет)

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

Quantity:

14 штука

Delivery period:

Aug 22, 2019 – Sep 17, 2019

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, Кропивницького, 13
7

Мило господарське 72% 200 гр (обласний бюджет)

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

Quantity:

192 штука

Delivery period:

Aug 22, 2019 – Sep 17, 2019

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, Кропивницького, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 16:31
Not indicated Aug 6, 2019, 16:30
Not indicated Aug 6, 2019, 16:30
Not indicated Aug 16, 2019, 13:49
Not indicated Aug 16, 2019, 13:49
Not indicated Aug 6, 2019, 16:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,078.00 including VAT
Minimum price decrement:
UAH150.39
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:
Рамета Владимировна Желтобрюхова
E-mail: pack_plast@ukr.net Phone: +380562335699,+380562335698,+380504501680,+380986475727 EDRPOU:
24236012

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Price offer Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Price offer Aug 19, 2019, 14:59
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 19, 2019, 14:59
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 15, 2019, 10:47
Not indicated Aug 19, 2019, 14:59
Not indicated Aug 19, 2019, 14:59
Not indicated Aug 15, 2019, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 14:38
Not indicated Sep 2, 2019, 14:38

Offer

UAH13,370.35 including VAT

Status

disqualified
Name:
Контарь Катерина Вікторівна
E-mail: TENDER@KR.EPICENTRK.COM Phone: 0952811032 Web site: EDRPOU:
32490244
60
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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 Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 14, 2019, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 13:59
Not indicated Sep 3, 2019, 14:00

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2019, 11:17
Not indicated Sep 18, 2019, 10:46

Offer

UAH15,374.87 including VAT

Status

winner
Name:
ТОВ "СВІКОМ"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:27
Not indicated Aug 15, 2019, 16:30
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:27
Not indicated Aug 15, 2019, 16:30
Not indicated Aug 15, 2019, 16:27
Not indicated Aug 15, 2019, 16:26
Not indicated Aug 15, 2019, 16:26
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:26
Not indicated Aug 15, 2019, 16:26
Not indicated Aug 15, 2019, 16:27
Not indicated Aug 15, 2019, 16:27
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:27
Not indicated Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:31

Offer

UAH16,126.56 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький багатопрофільний навчально-реабілітаційний центр "Натхнення" Дніпропетровської обласної ради"

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