ДК 021:2015 код 39830000-9 «Продукція для чищення» (Миючі засоби для для закладів та установ освіти Дарницького району міста Києва)

ДК 021:2015 код 39830000-9 «Продукція для чищення» (Миючі засоби для для закладів та установ освіти Дарницького району міста Києва)

Expected value

UAH3,562,600.00

including VAT
Completed
Call for proposals

from Aug 16, 2019, 22:43

until Sep 2, 2019, 18:00

Auction

from Sep 3, 2019, 15:04

until Sep 3, 2019, 15:25

Qualification

from Sep 3, 2019, 15:25

until Sep 9, 2019, 12:42

Offers considered

from Sep 9, 2019, 12:42

until Sep 25, 2019, 18:29

Offers to be submitted:
Aug 16, 2019, 22:43 – Sep 2, 2019, 18:00
Auction launch:
Sep 3, 2019, 15:04 – Sep 3, 2019, 15:25
Clarification period:
Aug 16, 2019, 22:43 – Aug 23, 2019, 18:00
Answers till:
Sep 2, 2019, 18:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 22:46

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Information about customer

Name:
EDRPOU code:
37448113
Web site:
Address:
Україна, 02091, Київська область, Київ, вул. Харківське шосе, 168-к
Rating:

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Main contact

Name:
Тройко Любов Миколаївна (Troyko Lubov)
Language skills:
Phone:
380445628766
E-mail:
Fax:
562-87-66

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Items list

Name Quantity Delivery Place of delivery
1

Мило туалетне тверде дитяче 70 г

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

Quantity:

125,000 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 02091, Київська область, Київ, Харківське шосе, 168к
2

Мило господарське тверде 200 г

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

Quantity:

23,000 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 02091, Київська область, Київ, Харківське шосе, 168к
3

Мило антисептичне дитяче 5 л

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

Quantity:

25,000 літр

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 02091, Київська область, Київ, Харківське шосе, 168к
4

Засіб для миття скла (з тригером) 500мл

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

Quantity:

4,000 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 02091, Київська область, Київ, Харківське шосе, 168к
5

Засіб санітарно-гігієнічний для чищення сантехніки та унітазів 1000 мл

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

Quantity:

20,000 літр

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 02091, Київська область, Київ, Харківське шосе, 168к
6

Гель для миття дитячого посуду 500 мл

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

Quantity:

21,200 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 02091, Київська область, Київ, Харківське шосе, 168к
7

Порошок пральний концентрат

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

Quantity:

19,000 кілограми

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 02091, Київська область, Київ, Харківське шосе, 168к
8

Засіб для чищення порошкоподібний

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

Quantity:

24,000 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 02091, Київська область, Київ, Харківське шосе, 168к

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 22:44
Not indicated Aug 16, 2019, 22:46
Procurement documents Aug 16, 2019, 22:43
Not indicated Sep 3, 2019, 15:25
Not indicated Sep 3, 2019, 15:25
Technical specifications Aug 16, 2019, 22:44
Not indicated Aug 16, 2019, 22:45
Aug 16, 2019, 22:43
Draft contract Aug 16, 2019, 22:45
Not indicated Aug 16, 2019, 22:45
Aug 16, 2019, 22:44

About tender

Complain ID prozorro:
Expected value:
UAH3,562,600.00 including VAT
Minimum price decrement:
UAH17,813.00
Bidding security:
UAH105,978.00
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 Гренландія
E-mail: tender@alenka.ua Phone: +380674031672 Web site: EDRPOU:
36196836

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:17
Not indicated Sep 9, 2019, 18:02
Not indicated Sep 9, 2019, 18:02
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:15
Not indicated Sep 9, 2019, 18:02
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:17
Not indicated Sep 9, 2019, 18:16
Not indicated Sep 2, 2019, 16:23
Compliance confirmation Sep 2, 2019, 16:14
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:15
Not indicated Sep 9, 2019, 18:02
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:17
Not indicated Sep 10, 2019, 11:16
Not indicated Sep 9, 2019, 18:02
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:16
Not indicated Sep 9, 2019, 18:02
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:16
Not indicated Sep 9, 2019, 18:02
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:15
Price offer Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:15
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:15
Not indicated Sep 9, 2019, 18:07
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:15
Not indicated Sep 9, 2019, 18:02
Not indicated Sep 10, 2019, 11:17
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:16
Compliance confirmation Sep 2, 2019, 16:17
Compliance confirmation Sep 2, 2019, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 16:09
Sep 9, 2019, 12:40
Not indicated Sep 9, 2019, 12:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 9, 2019, 12:43
Extract from the register Sep 3, 2019, 15:26

Contract

Document name Document type Date of publishing
Signed contract Sep 25, 2019, 18:27
Not indicated Sep 25, 2019, 18:28

Offer

UAH3,524,880.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БІОТЕХНОЛОДЖІ ГРУП"
E-mail: BTG2013@ukr.net Phone: +380674433695 EDRPOU:
38454620

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 2, 2019, 10:34
Technical specifications Sep 2, 2019, 10:34
Technical specifications Sep 2, 2019, 10:34
Technical specifications Sep 2, 2019, 10:34
Technical specifications Sep 2, 2019, 10:34

Offer

UAH3,561,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Дарницької районної в місті Києві державної адміністрації

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ДК 021:2015 - 39830000-9 - Продукція для чищення (засоби для прання, чищення та миття)
Name:
Черній Олена Вікторівна
E-mail: chernii.zakupki@gmail.com Phone: +380445465108 EDRPOU:
37501684

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Expected value

UAH1,956,180.00 including VAT

View