ДК 021:2015 код 39830000-9 - Продукція для чищення

ДК 021:2015 код 39830000-9 - Продукція для чищення

Expected value

UAH3,960.00

including VAT
Completed
Clarification period

from Oct 4, 2019, 15:23

until Oct 9, 2019, 15:28

Call for proposals

from Oct 9, 2019, 15:28

until Oct 14, 2019, 15:28

Auction

from Oct 15, 2019, 14:29

until Oct 15, 2019, 14:50

Qualification

from Oct 15, 2019, 14:50

until Oct 21, 2019, 11:29

Offers considered

from Oct 21, 2019, 11:29

until Oct 28, 2019, 12:27

Offers to be submitted:
Oct 9, 2019, 15:28 – Oct 14, 2019, 15:28
Auction launch:
Oct 15, 2019, 14:29 – Oct 15, 2019, 14:50
Clarification period:
Oct 4, 2019, 15:23 – Oct 9, 2019, 15:28

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

Відбілювач дитячий ДК 021:2015 код 39830000-9 - Продукція для чищення

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

Quantity:

27 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Оліміпйська,6а
2

Зистячий засіб сухий (500г.) ДК 021:2015 код 39830000-9 - Продукція для чищення

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

Quantity:

160 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Оліміпйська,6а

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2019, 11:01
Draft contract Oct 8, 2019, 11:01
Not indicated Oct 15, 2019, 14:50
Not indicated Oct 15, 2019, 14:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
100 ( working )
Description:
Розрахунки за поставлений товар здійснюються протягом 30 календарних днів після повної поставки товару згідно із рахунками та накладними у разі отримання Покупцем бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH3,960.00 including VAT
Minimum price decrement:
UAH39.60
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:
Олексій Коваль
E-mail: unilife.prozorro@gmail.com Phone: +380675604030 EDRPOU:
37252922
3
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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
Not indicated Oct 21, 2019, 10:38
Not indicated Oct 11, 2019, 14:55
Not indicated Oct 11, 2019, 14:55
Not indicated Oct 11, 2019, 14:55
Not indicated Oct 11, 2019, 14:55
Not indicated Oct 11, 2019, 14:55
Not indicated Oct 11, 2019, 14:55
Not indicated Oct 11, 2019, 14:55
Not indicated Oct 11, 2019, 14:55
Not indicated Oct 11, 2019, 14:55
Not indicated Oct 21, 2019, 10:38
Not indicated Oct 11, 2019, 14:56
Not indicated Oct 11, 2019, 14:55
Not indicated Oct 11, 2019, 14:55

Decision of the responsible person

Document name Document type Date of publishing
License Oct 21, 2019, 11:29

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2019, 12:27
Signed contract Oct 28, 2019, 12:27
Signed contract Oct 28, 2019, 12:27
Signed contract Oct 28, 2019, 12:27

Offer

UAH3,242.40 including VAT

Status

winner
Name:
Ірина Олексюк
E-mail: i.oleksyuk@imperiaholding.com Phone: +380678531686 EDRPOU:
38985464

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 14, 2019, 15:13
Not indicated Oct 14, 2019, 15:13
Not indicated Oct 14, 2019, 15:13
Not indicated Oct 14, 2019, 15:13
Not indicated Oct 14, 2019, 15:13
Not indicated Oct 14, 2019, 15:13
Not indicated Oct 14, 2019, 15:13
Not indicated Oct 14, 2019, 15:13
Not indicated Oct 14, 2019, 15:13

Offer

UAH3,953.16 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради

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E-mail: tenderosvita21@gmail.com Phone: +0362634053 EDRPOU:
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E-mail: zt.vagd@customs.gov.ua Phone: 0975920564 EDRPOU:
44005610

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