ДК 021:2015 код 39830000-9 Продукція для чищення

Дезінфекуючий засіб

Expected value

UAH5,991.40

including VAT
Completed
Clarification period

from Nov 21, 2019, 16:57

until Nov 25, 2019, 10:00

Call for proposals

from Nov 25, 2019, 10:00

until Nov 27, 2019, 09:00

Auction

from Nov 28, 2019, 15:30

until Nov 28, 2019, 15:51

Qualification

from Nov 28, 2019, 15:51

until Dec 3, 2019, 13:29

Offers considered

from Dec 3, 2019, 13:29

until Dec 23, 2019, 13:50

Offers to be submitted:
Nov 25, 2019, 10:00 – Nov 27, 2019, 09:00
Auction launch:
Nov 28, 2019, 15:30 – Nov 28, 2019, 15:51
Clarification period:
Nov 21, 2019, 16:57 – Nov 25, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська обл., Київ, м. Славутич, Київська область, 07100 а/с 11
Rating:
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Main contact

Name:
Полин Лариса Валеріївна
Language skills:
Phone:
(04593) 4-42-92
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфекуючий засіб

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

Quantity:

20 кг

Delivery period:

до Jan 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 15:51
Not indicated Nov 28, 2019, 15:51
Not indicated Nov 21, 2019, 17:04
Not indicated Nov 21, 2019, 16:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар

About tender

Complain ID prozorro:
Expected value:
UAH5,991.40 including VAT
Minimum price decrement:
UAH179.74
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:
Наполов Олександр
E-mail: napolova47@gmail.com Phone: 380689869263, 380689869263 EDRPOU:
3013913594

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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
Documents confirming of qualification Nov 26, 2019, 12:49
Compliance confirmation Nov 26, 2019, 12:49
Compliance confirmation Nov 26, 2019, 12:49
Documents confirming of qualification Nov 26, 2019, 12:49
Documents confirming of qualification Nov 26, 2019, 16:58
Documents confirming of qualification Nov 26, 2019, 12:49
Documents confirming of qualification Nov 26, 2019, 12:49
Compliance confirmation Nov 26, 2019, 12:49
Documents confirming of qualification Nov 26, 2019, 12:49
Compliance confirmation Nov 26, 2019, 12:49
Documents confirming of qualification Nov 26, 2019, 12:49
Documents confirming of qualification Nov 26, 2019, 12:49
Price offer Nov 26, 2019, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 13:29

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 13:50

Offer

UAH3,400.00 including VAT

Status

winner
Name:
Сергей Иванов
E-mail: ivanov20051979@gmail.com Phone: +380677447358 EDRPOU:
2899402295

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 18:11
Not indicated Nov 25, 2019, 18:11
Not indicated Nov 25, 2019, 18:11
Not indicated Nov 25, 2019, 18:11
Not indicated Nov 25, 2019, 18:11
Price offer Nov 25, 2019, 18:11
Not indicated Nov 25, 2019, 18:11
Not indicated Nov 25, 2019, 18:11

Offer

UAH5,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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