Продукція для чищення(кошти обласного бюджету)

Expected value

UAH14,400.00

including VAT
Completed
Clarification period

from Sep 18, 2019, 14:38

until Sep 23, 2019, 15:00

Call for proposals

from Sep 23, 2019, 15:00

until Sep 26, 2019, 15:00

Auction

from Sep 27, 2019, 15:19

until Sep 27, 2019, 15:58

Qualification

from Sep 27, 2019, 15:58

until Oct 2, 2019, 11:50

Offers considered

from Oct 2, 2019, 11:50

until Oct 21, 2019, 12:46

Offers to be submitted:
Sep 23, 2019, 15:00 – Sep 26, 2019, 15:00
Auction launch:
Sep 27, 2019, 15:19 – Sep 27, 2019, 15:58
Clarification period:
Sep 18, 2019, 14:38 – Sep 23, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Валентина Олександрівна Самодай
Language skills:
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення

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

Quantity:

348 штука

Delivery period:

Oct 1, 2019 – Oct 31, 2019

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 14:38
Not indicated Sep 27, 2019, 15:58
Not indicated Sep 27, 2019, 15:58
Not indicated Sep 19, 2019, 10:31
Not indicated Sep 18, 2019, 14:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,400.00 including VAT
Minimum price decrement:
UAH72.00
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:
Приходько Іван Григорович
E-mail: adamas64@ukr.net Phone: +380672795843 EDRPOU:
30982230

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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 Sep 26, 2019, 13:31
Technical specifications Sep 26, 2019, 13:31
Compliance confirmation Sep 26, 2019, 13:31
Documents confirming of qualification Sep 26, 2019, 13:31
Compliance confirmation Sep 26, 2019, 13:31
Compliance confirmation Sep 26, 2019, 13:31
Documents confirming of qualification Sep 26, 2019, 13:31
Price offer Sep 26, 2019, 13:31
Documents confirming of qualification Sep 26, 2019, 13:31
Documents confirming of qualification Sep 26, 2019, 13:31
Price offer Sep 30, 2019, 08:40
Compliance confirmation Sep 26, 2019, 13:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 11:49
Not indicated Oct 2, 2019, 11:50

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 12:46
Not indicated Oct 21, 2019, 12:45

Offer

UAH7,300.00 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 Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:54
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52
Not indicated Sep 26, 2019, 14:52

Offer

UAH7,579.56 including VAT

Status

Not considered
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 Sep 26, 2019, 12:49
Price offer Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Technical specifications Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49
Not indicated Sep 26, 2019, 12:49

Offer

UAH7,616.88 including VAT

Status

Not considered
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 16:39
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48
Not indicated Sep 25, 2019, 15:48

Offer

UAH11,259.84 including VAT

Status

Not considered
Name:
Ирина Овчинникова
E-mail: irinao@ua.fm Phone: +380509295144 EDRPOU:
2222417245

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 14:22

Offer

UAH11,853.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

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