Дезінфікуючі засоби для обробки води в басейнах

Expected value

UAH650,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 14:53

until Feb 9, 2020, 19:00

Auction

from Feb 10, 2020, 12:56

until Feb 10, 2020, 13:17

Qualification

from Feb 10, 2020, 13:17

until Feb 11, 2020, 12:56

Offers considered

from Feb 11, 2020, 12:56

until Feb 28, 2020, 11:56

Offers to be submitted:
Jan 24, 2020, 14:53 – Feb 9, 2020, 19:00
Auction launch:
Feb 10, 2020, 12:56 – Feb 10, 2020, 13:17
Clarification period:
Jan 24, 2020, 14:53 – Jan 30, 2020, 19:00
Answers till:
Feb 9, 2020, 19:00
Appealing tender terms:
Jan 24, 2020, 14:53 – Feb 5, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 24, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
02928433
Web site:
Not indicated
Address:
Украина, 03680, Київська область, м.Київ, вул.Фізкультури, 1
Rating:
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Main contact

Name:
Леся Василівна Тітенко
Language skills:
Phone:
+380442874173
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфікуючі засоби для обробки води в басейнах

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

Quantity:

5,486 одиниця

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03150, м. Київ, Київ, вул. Фізкультури,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:53
Not indicated Jan 24, 2020, 14:53
Not indicated Jan 24, 2020, 14:53
Not indicated Jan 24, 2020, 14:53
Not indicated Feb 10, 2020, 13:17
Not indicated Feb 10, 2020, 13:17
Not indicated Jan 24, 2020, 14:53
Not indicated Jan 24, 2020, 14:53
Not indicated Jan 24, 2020, 14:54
Not indicated Jan 24, 2020, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник сплачує вартість Товару протягом семи банківських днів з дати поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH650,000.00 including VAT
Minimum price decrement:
UAH3,250.00
Bidding security:
UAH19,000.00
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:
Василенко Костянтин Олександрович
E-mail: kv@poolsgallery.com.ua Phone: +380443338136 EDRPOU:
36958292

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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 Feb 17, 2020, 11:07
Technical specifications Feb 6, 2020, 12:50
Not indicated Feb 17, 2020, 11:07
Technical specifications Feb 6, 2020, 12:50
Not indicated Feb 6, 2020, 12:56
Technical specifications Feb 6, 2020, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 12:56
Not indicated Feb 11, 2020, 12:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 17:00
Not indicated Feb 11, 2020, 12:56
Extract from the register Feb 10, 2020, 13:17

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:55
Not indicated Feb 28, 2020, 11:56

Offer

UAH615,753.23 including VAT

Status

winner
Name:
Пухальський Віктор Ростиславович
E-mail: nikonovvic@gmail.com Phone: +380976975330 Fax:
+380976975330
EDRPOU:
41262135

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 6, 2020, 11:17
Technical specifications Feb 6, 2020, 11:17
Technical specifications Feb 6, 2020, 11:17

Offer

UAH650,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ ФІЗИЧНОГО ВИХОВАННЯ І СПОРТУ УКРАЇНИ

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