Миючі засоби

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Nov 11, 2019, 16:02

until Nov 14, 2019, 16:06

Call for proposals

from Nov 14, 2019, 16:06

until Nov 20, 2019, 16:06

Auction

from Nov 21, 2019, 11:53

until Nov 21, 2019, 12:20

Qualification

from Nov 21, 2019, 12:20

until Nov 22, 2019, 12:09

Offers considered

from Nov 22, 2019, 12:09

until Dec 5, 2019, 14:15

Offers to be submitted:
Nov 14, 2019, 16:06 – Nov 20, 2019, 16:06
Auction launch:
Nov 21, 2019, 11:53 – Nov 21, 2019, 12:20
Clarification period:
Nov 11, 2019, 16:02 – Nov 14, 2019, 16:06

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Information about customer

Name:
EDRPOU code:
25539007
Web site:
Not indicated
Address:
Україна, 53201, Дніпропетровська область, місто Нікополь, проспект Трубників,50
Rating:

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Main contact

Name:
Головіна Світлана Богданівна ( )
Language skills:
Phone:
+380566638152
E-mail:
Fax:
+380566638266

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Items list

Name Quantity Delivery Place of delivery
1

Порошок пральний автомат 3кг (Джерела фінансування: місцевий бюджет).

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

Quantity:

70 уп

Delivery period:

до Dec 10, 2019

Place of delivery:

Україна, 53201, Дніпропетровська область, м. Нікополь, просп. Трубників 50
2

Миючий засіб 5л. (Джерела фінансування: місцевий бюджет).

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

Quantity:

10 шт

Delivery period:

до Dec 10, 2019

Place of delivery:

Україна, 53201, Дніпропетровська область, м. Нікополь, просп. Трубників 50
3

Рідке мило 5л.(Джерела фінансування: місцевий бюджет).

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

Quantity:

4 шт

Delivery period:

до Dec 10, 2019

Place of delivery:

Україна, 53201, Дніпропетровська область, м. Нікополь, просп. Трубників 50

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 12:20
Not indicated Nov 21, 2019, 12:20
Draft contract Nov 11, 2019, 16:02
Not indicated Nov 11, 2019, 16:06
Procurement documents Nov 11, 2019, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата ЗАМОВНИКОМ здійснюється у безготівковому вигляді за формою платіжного доручення, за пред'явленим рахунком протягом 10 (десять) банківських днів з моменту отримання фінансування на розрахунковий рахунок ЗАМОВНИКА,на підставі накладної. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МЕГА СЕРВІС УКРАЇНА"
E-mail: megaservise2017@ukr.net Phone: +380672478003 EDRPOU:
40240094
3
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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 Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 20, 2019, 15:12
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 22, 2019, 10:57
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:13
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06

Decision of the responsible person

Document name Document type Date of publishing
License Nov 22, 2019, 12:04
Not indicated Nov 22, 2019, 12:08

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 14:12
Not indicated Dec 5, 2019, 14:15

Offer

UAH5,762.00 including VAT

Status

winner
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 Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55
Not indicated Nov 15, 2019, 17:55

Offer

UAH5,763.24 including VAT

Status

Not considered
Name:
ТОВ "АКСІО"
E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:
41753727

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

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

Offer

UAH6,271.08 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Нікопольська міська лікарня №4" Дніпропетровської обласної ради"

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Name:
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E-mail: buh-olex@ukr.net Phone: +380984038607 EDRPOU:
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Expected value

UAH14,000.00 including VAT

View