Продукція для чищення (Засоби для прання і миття)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-03-06-001890-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Засоби для прання і миття». Джерело фінансування: кошти підприємства.

Expected value

UAH50,591.56

without VAT
Called off
Call for proposals

from Nov 14, 2019, 16:39

until Dec 3, 2019, 17:00

Auction

from Dec 4, 2019, 15:55

until Dec 4, 2019, 16:16

Qualification

from Dec 4, 2019, 16:16

until Dec 17, 2019, 15:55

Offers considered
not conducted
Offers to be submitted:
Nov 14, 2019, 16:39 – Dec 3, 2019, 17:00
Auction launch:
Dec 4, 2019, 15:55 – Dec 4, 2019, 16:16
Clarification period:
Nov 14, 2019, 16:39 – Nov 23, 2019, 17:00
Answers till:
Dec 3, 2019, 17:00
Appealing tender terms:
Nov 14, 2019, 16:39 – Nov 29, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 14, 2019, 16:36

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська обл., Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Пітула Мар`яна Ігорівна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для прання і миття

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

Quantity:

339 шт

Delivery period:

Dec 2, 2019 – Dec 22, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 16:36
Not indicated Dec 4, 2019, 16:16
Not indicated Dec 4, 2019, 16:16
Not indicated Nov 14, 2019, 16:36
Not indicated Nov 14, 2019, 16:36
Not indicated Nov 14, 2019, 16:36
Not indicated Nov 14, 2019, 16:36
Not indicated Nov 14, 2019, 16:36
Not indicated Nov 14, 2019, 16:36
Not indicated Nov 14, 2019, 16:36
Not indicated Nov 14, 2019, 16:36
Not indicated Nov 14, 2019, 16:36
Not indicated Nov 14, 2019, 16:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,591.56 without VAT
Minimum price decrement:
UAH505.92
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 НВП КРИСТАЛ ГАЛИЧИНА
E-mail: kwant.td@gmail.com Phone: +380670001490 EDRPOU:
41554271

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Dec 10, 2019, 17:12
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53
Not indicated Nov 29, 2019, 18:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 10:53
Extract from the register Dec 4, 2019, 16:16
Not indicated Dec 11, 2019, 10:53

Offer

UAH50,589.85 without VAT

Status

disqualified
Name:
Бандерич Роксолана
E-mail: roksa0812@gmail.com Phone: 380682144049, 380682144049 EDRPOU:
3431001142

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 3, 2019, 13:28
Compliance confirmation Dec 3, 2019, 13:28
Compliance confirmation Dec 3, 2019, 13:28
Compliance confirmation Dec 3, 2019, 13:28
Compliance confirmation Dec 3, 2019, 13:28
Compliance confirmation Dec 3, 2019, 13:28
Price offer Dec 3, 2019, 13:28
Compliance confirmation Dec 3, 2019, 13:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 15:55
Not indicated Dec 17, 2019, 15:55
Not indicated Dec 17, 2019, 15:55
Extract from the register Dec 11, 2019, 10:55

Offer

UAH50,591.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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Продукція для чищення (засоби для миття, прання та чищення) за кодом ДК 021:2015 -39830000-9 – Продукція для чищення)
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