Господарські товари

Expected value

UAH23,000.00

including VAT
Completed
Clarification period

from Feb 6, 2020, 17:05

until Feb 7, 2020, 17:10

Call for proposals

from Feb 7, 2020, 17:10

until Feb 10, 2020, 17:10

Auction
not conducted
Qualification

from Feb 10, 2020, 17:14

until Feb 11, 2020, 13:50

Offers considered

from Feb 11, 2020, 13:50

until Feb 14, 2020, 16:49

Offers to be submitted:
Feb 7, 2020, 17:10 – Feb 10, 2020, 17:10
Clarification period:
Feb 6, 2020, 17:05 – Feb 7, 2020, 17:10

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Information about customer

Name:
EDRPOU code:
03598771
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, вул. Закревського 35Б
Rating:

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Main contact

Name:
Стецюк Наталія Борисівна
Language skills:
Phone:
380663825894
E-mail:
Fax:
5159535

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Items list

Name Quantity Delivery Place of delivery
1

Господарські товари

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

Quantity:

21 Одиниця

Delivery period:

до Feb 18, 2020

Place of delivery:

Україна, 02217, м. Київ, м. Київ, вул. М. Закревського 35-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 17:13
Procurement documents Feb 6, 2020, 17:12
Draft contract Feb 6, 2020, 17:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH230.00
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:
Швакула Аліна Олександрівна
E-mail: YU.UZDOVSKIY@NL.UA Phone: +380504104847, 044-561-27-53 EDRPOU:
30728887

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2
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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 8, 2020, 10:58
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Decision of the responsible person

Document name Document type Date of publishing
Feb 11, 2020, 13:50

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 16:48
Not indicated Feb 14, 2020, 16:49

Offer

UAH22,938.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №238 Деснянського району міста Києва

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E-mail: likarnavigoda@gmail.com Phone: 380687934675 EDRPOU:
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Name:
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