Продукція для чищення. Миючі засоби для закладів освіти Шевченківського району м. Києва

Продукція для чищення. Миючі засоби для закладів освіти Шевченківського району м. Києва

Expected value

UAH788,000.00

including VAT
Called off
Call for proposals

from Feb 6, 2020, 11:53

until Mar 27, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 2020, 11:53 – Mar 27, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 6, 2020, 11:53 – Mar 17, 2020, 00:00

Pay attention!

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

Answers till:
Mar 27, 2020, 00:00
Appealing tender terms:
Feb 6, 2020, 11:53 – Mar 23, 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:
Mar 19, 2020, 10:22

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Information about customer

Name:
EDRPOU code:
37470086
Web site:
Address:
Україна, 04119, Київська область, Київ, Зоологічна, 6-а
Rating:
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Main contact

Name:
Коваленко Леся Аркадіївна (Kovalenko Lesya Arkadivna)
Language skills:
Phone:
380444890247
E-mail:
Fax:
489-02-47

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Items list

Name Quantity Delivery Place of delivery
1

Продукцію для чищення. Миючі засоби для закладів освіти Шевченківського району м. Києва, Код ДК 021: 2015 (СРV) 39830000-9

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

Quantity:

9,990 Одиниця

Delivery period:

до Apr 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 19, 2020, 10:21
Procurement documents Feb 18, 2020, 19:57
Procurement documents Feb 13, 2020, 04:36
Procurement documents Feb 6, 2020, 11:54
Not indicated Mar 19, 2020, 10:21
Not indicated Feb 18, 2020, 19:55
Not indicated Feb 13, 2020, 04:48
Not indicated Mar 19, 2020, 10:22
Not indicated Feb 18, 2020, 20:02
Not indicated Feb 13, 2020, 04:49
Not indicated Feb 6, 2020, 11:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару проводиться Покупцем у національній грошовій одиниці України на поточний рахунок Постачальника (Продавця) на підставі накладних виписаних Постачальником (Продавцем) протягом 10 банківських днів після отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH788,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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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Participants of auction

Name:
ТОВ Гренландія
E-mail: tender@alenka.ua Phone: +380674031672 Web site: EDRPOU:
36196836

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 25, 2020, 16:56
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Technical specifications Feb 25, 2020, 16:56
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:56
Technical specifications Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:56
Technical specifications Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Price offer Feb 25, 2020, 16:56
Technical specifications Feb 25, 2020, 16:56
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Not indicated Mar 26, 2020, 17:19
Not indicated Feb 25, 2020, 17:02
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56
Technical specifications Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:55
Compliance confirmation Feb 25, 2020, 16:55
Technical specifications Feb 25, 2020, 16:56

Offer

UAH480,920.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти Шевченківської районної в місті Києві державної адміністрації

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E-mail: buchito@ukr.net Phone: 380995227429 EDRPOU:
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