Засоби для чищення, мийні засоби, мило, порошок пральний та інше

ш/з ВТ-96-Т-19, ДК 021:2015 код 39830000-9 Продукція для чищення (Засоби для чищення, мийні засоби, мило, порошок пральний та інше).

Expected value

UAH93,192.00

including VAT
Completed
Call for proposals

from Sep 4, 2019, 09:26

until Sep 24, 2019, 12:00

Auction

from Sep 25, 2019, 15:16

until Sep 25, 2019, 15:43

Qualification

from Sep 25, 2019, 15:43

until Oct 4, 2019, 15:07

Offers considered

from Oct 4, 2019, 15:07

until Oct 22, 2019, 16:24

Offers to be submitted:
Sep 4, 2019, 09:26 – Sep 24, 2019, 12:00
Auction launch:
Sep 25, 2019, 15:16 – Sep 25, 2019, 15:43
Clarification period:
Sep 4, 2019, 09:26 – Sep 14, 2019, 12:00
Answers till:
Sep 24, 2019, 12:00
Date of the last changes to the tender conditions:
Sep 13, 2019, 14:39

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Information about customer

Name:
EDRPOU code:
25881800
Web site:
Not indicated
Address:
Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області
Rating:

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Main contact

Name:
Бондаренко Наталія
Language skills:
Phone:
+380457921320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для чищення, мийні засоби, мило, порошок пральний та інше

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

Quantity:

6,627 шт

Delivery period:

Oct 9, 2019 – Oct 23, 2019

Place of delivery:

Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7
2

Концентрат низькотемпературного миючого засобу

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

Quantity:

150 л

Delivery period:

Oct 9, 2019 – Oct 23, 2019

Place of delivery:

Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 14:39
Not indicated Sep 11, 2019, 14:00
Not indicated Sep 4, 2019, 09:23
Not indicated Sep 11, 2019, 14:00
Not indicated Sep 25, 2019, 15:43
Not indicated Sep 25, 2019, 15:43
Not indicated Sep 13, 2019, 14:39
Not indicated Sep 11, 2019, 14:00
Not indicated Sep 4, 2019, 09:23
Not indicated Sep 4, 2019, 09:23
Not indicated Sep 13, 2019, 14:39
Not indicated Sep 11, 2019, 14:01
Not indicated Sep 4, 2019, 09:24
Not indicated Sep 4, 2019, 09:23
Not indicated Sep 4, 2019, 09:23
Not indicated Sep 13, 2019, 14:39
Not indicated Sep 13, 2019, 14:39
Not indicated Sep 11, 2019, 14:00
Not indicated Sep 4, 2019, 09:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH93,192.00 including VAT
Minimum price decrement:
UAH466.00
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:
Куликовський Юрій Іванович
E-mail: 0678810123@ukr.net Phone: +380678810123 EDRPOU:
2418809694

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 16:37
Not indicated Sep 25, 2019, 16:37
Not indicated Sep 24, 2019, 11:28
Not indicated Sep 24, 2019, 11:28
Not indicated Sep 24, 2019, 11:28
Not indicated Sep 24, 2019, 11:28
Not indicated Sep 24, 2019, 11:28
Not indicated Sep 24, 2019, 11:28
Not indicated Sep 25, 2019, 16:37
Not indicated Sep 25, 2019, 16:37
Not indicated Sep 24, 2019, 11:28
Not indicated Sep 24, 2019, 11:28
Not indicated Sep 25, 2019, 16:37
Not indicated Sep 24, 2019, 11:28
Not indicated Sep 25, 2019, 16:37
Not indicated Sep 24, 2019, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 15:13
Extract from the register Sep 25, 2019, 15:43
Not indicated Sep 27, 2019, 15:13

Offer

UAH71,055.76 including VAT

Status

disqualified
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 Sep 17, 2019, 17:49
Documents confirming of qualification Sep 17, 2019, 17:49
Documents confirming of qualification Sep 17, 2019, 17:49
Documents confirming of qualification Sep 17, 2019, 17:49
Documents confirming of qualification Sep 17, 2019, 17:49
Documents confirming of qualification Sep 17, 2019, 17:49
Documents confirming of qualification Sep 17, 2019, 17:49
Not indicated Sep 17, 2019, 17:55
Documents confirming of qualification Sep 17, 2019, 17:49
Price offer Sep 17, 2019, 17:49
Technical specifications Sep 17, 2019, 17:49
Documents confirming of qualification Sep 17, 2019, 17:49
Documents confirming of qualification Sep 17, 2019, 17:49
Documents confirming of qualification Sep 17, 2019, 17:49
Documents confirming of qualification Sep 17, 2019, 17:49
Not indicated Oct 4, 2019, 15:22
Technical specifications Sep 17, 2019, 17:49
Not indicated Oct 4, 2019, 15:22
Documents confirming of qualification Sep 17, 2019, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 15:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 4, 2019, 16:09
Not indicated Oct 4, 2019, 15:04
Extract from the register Sep 27, 2019, 15:13
Extract from the register Sep 27, 2019, 15:13
Not indicated Oct 4, 2019, 15:06
Not indicated Oct 4, 2019, 15:04

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2019, 16:23
Not indicated Oct 22, 2019, 16:24

Offer

UAH77,306.40 including VAT

Status

winner
Name:
Ходаківська Анна Олександрівна
E-mail: anna.h@officekit.com.ua Phone: 380969769462, EDRPOU:
37921923

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23
Price offer Sep 23, 2019, 12:23
Documents confirming of qualification Sep 23, 2019, 12:23

Offer

UAH85,079.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

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