миючі та дезінфікуючі засоби

Пральний порошок "GALA" 2 шт. Скребок стальний в'язаний 10 шт. Губка з абрезивом (5 шт.) 20 упаковок Рукавички гумові Фрекен Бок 30 шт. Рукавиці прогумовані 15 шт. Гель для чищення унітазів "Сантрі-гель" 30 шт. Засіб для миття скла з розпилювачем "Mr Muscle" 5 шт. Миючий засіб для посуду "GALA" 25 шт.

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Aug 8, 2019, 00:04

until Aug 9, 2019, 08:00

Call for proposals

from Aug 12, 2019, 08:00

until Aug 13, 2019, 08:00

Auction

from Aug 14, 2019, 12:00

until Aug 14, 2019, 12:21

Qualification

from Aug 14, 2019, 12:21

until Aug 16, 2019, 15:41

Offers considered

from Aug 16, 2019, 15:41

until Sep 17, 2019, 16:04

Offers to be submitted:
Aug 12, 2019, 08:00 – Aug 13, 2019, 08:00
Auction launch:
Aug 14, 2019, 12:00 – Aug 14, 2019, 12:21
Clarification period:
Aug 8, 2019, 00:04 – Aug 9, 2019, 08:00

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Information about customer

Name:
EDRPOU code:
23804770
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вулиця Січових Стрільців, будинок 18
Rating:

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Main contact

Name:
Бойчук Наталія
Language skills:
Phone:
380989214698
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пральний порошок "GALA" 2 шт. Скребок стальний в'язаний 10 шт. Губка з абрезивом (5 шт.) 20 упаковок Рукавички гумові Фрекен Бок 30 шт. Рукавиці прогумовані 15 шт. Гель для чищення унітазів "Сантрі-гель" 30 шт. Засіб для миття скла з розпилювачем "Mr Muscle" 5 шт. Миючий засіб для посуду "GALA" 25 шт.

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

Quantity:

137 штуки

Delivery period:

Aug 15, 2019 – Sep 30, 2019

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Січових Стрільців, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 00:04
Draft contract Aug 8, 2019, 00:04
Not indicated Aug 8, 2019, 00:05
Not indicated Aug 14, 2019, 12:21
Not indicated Aug 14, 2019, 12:21

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: VAMAIF@BIGMIR.NET Phone: 095-729-49-14 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 17:44
Not indicated Aug 14, 2019, 17:35
Not indicated Aug 14, 2019, 17:35
Not indicated Aug 14, 2019, 17:35
Not indicated Aug 12, 2019, 17:44
Not indicated Aug 12, 2019, 17:44
Not indicated Aug 14, 2019, 17:35
Not indicated Aug 12, 2019, 17:44
Not indicated Aug 12, 2019, 17:44
Not indicated Aug 14, 2019, 17:35
Not indicated Aug 14, 2019, 17:35
Not indicated Aug 14, 2019, 17:35
Not indicated Aug 14, 2019, 17:35
Not indicated Aug 12, 2019, 17:44
Not indicated Aug 12, 2019, 17:44
Not indicated Aug 12, 2019, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Aug 16, 2019, 15:37

Offer

UAH2,394.00 including VAT

Status

disqualified
Name:
Захарунь Артем
E-mail: zakharunartem@gmail.com Phone: 380981240063, 380981240063 EDRPOU:
3487810612

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1
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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
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:10
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:09
Compliance confirmation Aug 12, 2019, 09:09

Decision of the responsible person

Document name Document type Date of publishing
Aug 16, 2019, 15:40

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2019, 16:02

Offer

UAH2,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бурштинська загальноосвітня школа І-ІІІ ступенів №2 Бурштинської міської ради Івано-Франківської області

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Name:
Людмила Мокеєва
E-mail: lusi1964@i.ua Phone: +380960215757 EDRPOU:
03188240

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1
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Expected value

UAH5,590.00 including VAT

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