Дезінфекційні засоби

Expected value

UAH7,500.00

including VAT
Completed
Clarification period

from Oct 10, 2019, 11:27

until Oct 11, 2019, 14:14

Call for proposals

from Oct 11, 2019, 14:14

until Oct 15, 2019, 16:30

Auction
not conducted
Qualification

from Oct 15, 2019, 16:34

until Oct 16, 2019, 14:29

Offers considered

from Oct 16, 2019, 14:29

until Oct 28, 2019, 10:16

Offers to be submitted:
Oct 11, 2019, 14:14 – Oct 15, 2019, 16:30
Clarification period:
Oct 10, 2019, 11:27 – Oct 11, 2019, 14:14

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Information about customer

Name:
EDRPOU code:
03188429
Web site:
Not indicated
Address:
Україна, 12201, Житомирська обл., Радомишль, м. Радомишль, вул. Гоголя, 1, Житомирська область
Rating:
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Main contact

Name:
Довбня Катерина
Language skills:
Phone:
+380413221121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Санітаб банка 1кг (300 табл.)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

10 шт

Delivery period:

Oct 21, 2019 – Oct 24, 2019

Place of delivery:

Україна, Відповідно до документації
2

Соліклор банка 1 кг (300 табл.)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

10 шт

Delivery period:

Oct 21, 2019 – Oct 24, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 11:26
Not indicated Oct 10, 2019, 11:26
Not indicated Oct 10, 2019, 11:26
Not indicated Oct 10, 2019, 11:26
Not indicated Oct 10, 2019, 11:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH75.00
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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Participants of auction

Name:
Муж Микола Йосипович
E-mail: Nikolaj.Muzh.59@gmail.com Phone: +380674102038 EDRPOU:
2168724636

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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 Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00
Not indicated Oct 15, 2019, 10:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 14:29

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2019, 10:16

Offer

UAH7,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "РАДОМИШЛЬСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ