Продукція для чищення (Пральний порошок)

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 13:49

until Dec 5, 2019, 16:00

Call for proposals

from Dec 5, 2019, 16:00

until Dec 6, 2019, 16:00

Auction
not conducted
Qualification

from Dec 6, 2019, 16:02

until Dec 10, 2019, 12:36

Offers considered

from Dec 10, 2019, 12:36

until Dec 17, 2019, 12:28

Offers to be submitted:
Dec 5, 2019, 16:00 – Dec 6, 2019, 16:00
Clarification period:
Dec 3, 2019, 13:49 – Dec 5, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
05484439
Web site:
Not indicated
Address:
Україна, 21037, Вінницька область, Вінниця, вул. Пирогова, 109-а
Rating:

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Main contact

Name:
Задовська Олена Вячеславівна ( )
Language skills:
Phone:
+380432550787
E-mail:
Fax:
+380432550789

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Items list

Name Quantity Delivery Place of delivery
1

Пральний порошок

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

Quantity:

450 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21037, Вінницька область, м. Вінниця, вул. Пирогова, 109-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 13:55
Procurement documents Dec 3, 2019, 13:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
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:
Фотюк Олександр
E-mail: fkort1975@gmail.com Phone: 380961824033, 380961824033,, EDRPOU:
2734411814

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Technical specifications Dec 6, 2019, 15:40
Technical specifications Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Technical specifications Dec 6, 2019, 15:40
Not indicated Dec 6, 2019, 15:44
Price offer Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40
Documents confirming of qualification Dec 6, 2019, 15:40

Decision of the responsible person

Document name Document type Date of publishing
License Dec 10, 2019, 12:36

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 12:27

Offer

UAH11,992.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Вінницький обласний клінічний госпіталь ветеранів війни Вінницької обласної ради"

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