Пральний порошок, чистячий засіб. (Джерело фінансування – власні кошти.)

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Sep 18, 2019, 15:49

until Sep 19, 2019, 17:00

Call for proposals

from Sep 19, 2019, 17:00

until Sep 20, 2019, 17:00

Auction

from Sep 23, 2019, 13:07

until Sep 23, 2019, 13:34

Qualification

from Sep 23, 2019, 13:34

until Sep 23, 2019, 16:52

Offers considered

from Sep 23, 2019, 16:52

until Sep 27, 2019, 11:07

Offers to be submitted:
Sep 19, 2019, 17:00 – Sep 20, 2019, 17:00
Auction launch:
Sep 23, 2019, 13:07 – Sep 23, 2019, 13:34
Clarification period:
Sep 18, 2019, 15:49 – Sep 19, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
01991820
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Наталії Оржевської, 13
Rating:
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Main contact

Name:
Максим Черпіта
Language skills:
Phone:
+380630219610
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пральний порошок, чистячий засіб. (Джерело фінансування – власні кошти.)

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

Quantity:

90 штука

Delivery period:

Sep 27, 2019 – Oct 1, 2019

Place of delivery:

Україна, 11700, Житомирська область, м. Новоград-Волинський , вул. Наталії Оржевської 13

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 13:34
Not indicated Sep 23, 2019, 13:34
Procurement documents Sep 18, 2019, 15:49
Not indicated Sep 18, 2019, 15:49

Terms of payment

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

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 "Ромус-Поліграф"
E-mail: romus.poligraf@i.ua Phone: 0673736393 Web site: EDRPOU:
25551379
23
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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 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36
Not indicated Sep 20, 2019, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 16:52
Review Protocol Sep 23, 2019, 16:52

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2019, 11:01

Offer

UAH2,110.00 including VAT

Status

winner
Name:
Захарунь Артем
E-mail: zakharunartem@gmail.com Phone: 380663146393, 380981240063 EDRPOU:
3487810612

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08
Compliance confirmation Sep 20, 2019, 09:08

Offer

UAH2,343.00 including VAT

Status

Not considered
Name:
Людмила
E-mail: pavlov-l-m@ukr.net Phone: +380960267111 EDRPOU:
3095515380

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 09:11
Not indicated Sep 20, 2019, 10:38

Offer

UAH2,890.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОГРАД-ВОЛИНСЬКЕ МІСЬКРАЙОННЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ"

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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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