«ДК 021:2015 - 24960000-1 Хімічна продукція різна»

Закупівля здійснюється вцілому

Expected value

UAH199,985.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 10:51

until Dec 6, 2019, 11:00

Call for proposals

from Dec 6, 2019, 11:00

until Dec 10, 2019, 11:00

Auction

from Dec 11, 2019, 15:18

until Dec 11, 2019, 15:39

Qualification

from Dec 11, 2019, 15:39

until Dec 13, 2019, 11:53

Offers considered

from Dec 13, 2019, 11:53

until Dec 18, 2019, 18:13

Offers to be submitted:
Dec 6, 2019, 11:00 – Dec 10, 2019, 11:00
Auction launch:
Dec 11, 2019, 15:18 – Dec 11, 2019, 15:39
Clarification period:
Dec 3, 2019, 10:51 – Dec 6, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
37498536
Web site:
Address:
Україна, 03148, Київська область, Київ, Якуба Коласа, 6-А
Rating:

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Main contact

Name:
Коваленко Іванна Іванівна (Kovalenko I.I)
Language skills:
Phone:
380442749707
E-mail:
Fax:
274-97-07

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021:2015 - 24960000-1 Хімічна продукція різна»

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

1 лот

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 03148, місто Київ, Київ, Заклади освіти Святошинського району міста Києва

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2019, 10:53
Not indicated Dec 11, 2019, 15:39
Not indicated Dec 11, 2019, 15:39
Draft contract Dec 3, 2019, 10:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,985.00 including VAT
Minimum price decrement:
UAH999.92
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:
Анна Накалюжна
E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:
38703629
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 09:31

Decision of the responsible person

Document name Document type Date of publishing
Dec 13, 2019, 11:51

Offer

UAH131,789.82 including VAT

Status

disqualified
Name:
Олена Пабот
E-mail: pabotom@ukr.net Phone: +380577627002 EDRPOU:
42617143

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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 Dec 9, 2019, 14:40
Documents confirming of qualification Dec 9, 2019, 14:40
Price offer Dec 9, 2019, 14:40
Documents confirming of qualification Dec 9, 2019, 14:40
Documents confirming of qualification Dec 9, 2019, 14:40
Documents confirming of qualification Dec 9, 2019, 14:40
Technical specifications Dec 9, 2019, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Dec 13, 2019, 11:53

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 18:12

Offer

UAH199,985.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Святошинської районної в місті Києві державної адміністрації

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