Продукція для чищення

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 11:09

until Sep 20, 2019, 12:00

Call for proposals

from Sep 20, 2019, 12:00

until Sep 25, 2019, 12:00

Auction

from Sep 26, 2019, 14:20

until Sep 26, 2019, 14:41

Qualification

from Sep 26, 2019, 14:41

until Oct 1, 2019, 15:17

Offers considered

from Oct 1, 2019, 15:17

until Oct 15, 2019, 16:11

Offers to be submitted:
Sep 20, 2019, 12:00 – Sep 25, 2019, 12:00
Auction launch:
Sep 26, 2019, 14:20 – Sep 26, 2019, 14:41
Clarification period:
Sep 17, 2019, 11:09 – Sep 20, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
02215992
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18
Rating:
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Main contact

Name:
Наталія Лошакова
Language skills:
Phone:
+380506259312
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення (бюджетні кошти)

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

Quantity:

381 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 17, 2019, 11:09
Not indicated Sep 17, 2019, 11:10
Not indicated Sep 17, 2019, 11:10
Not indicated Sep 26, 2019, 14:41
Not indicated Sep 26, 2019, 14:41
Not indicated Sep 17, 2019, 11:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 Sep 25, 2019, 11:43
Not indicated Sep 27, 2019, 10:43
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:49
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:49
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:49
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:49
Not indicated Sep 25, 2019, 11:49
Not indicated Sep 25, 2019, 11:43
Not indicated Sep 25, 2019, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 15:17
Review Protocol Oct 1, 2019, 15:15

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2019, 16:10
Not indicated Oct 15, 2019, 16:11

Offer

UAH8,232.29 including VAT

Status

winner
Name:
ТОВ "ОФІСМЕНЕДЖЕР"
E-mail: i.sh@officem.com.ua Phone: +380663752367 Web site: EDRPOU:
33856421

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 16:51
Not indicated Sep 20, 2019, 16:51
Not indicated Sep 20, 2019, 16:51
Not indicated Sep 20, 2019, 16:51
Not indicated Sep 20, 2019, 16:51
Not indicated Sep 20, 2019, 16:51
Not indicated Sep 20, 2019, 16:51
Not indicated Sep 20, 2019, 16:51
Not indicated Sep 20, 2019, 16:51
Not indicated Sep 20, 2019, 16:51

Offer

UAH8,280.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗК ДНІМ ім.Д.І.Яворницького ДОР

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Expected value

UAH21,600.00 including VAT

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