ДК 021:2015 “39830000-9“ Продукція для чищення (Пральний порошок, чистячий засіб, засіб для миття посуду)

Expected value

UAH4,040.00

including VAT
Completed
Clarification period

from Feb 12, 2020, 14:05

until Feb 17, 2020, 13:59

Call for proposals

from Feb 17, 2020, 13:59

until Feb 20, 2020, 14:00

Auction

from Feb 21, 2020, 13:36

until Feb 21, 2020, 13:57

Qualification

from Feb 21, 2020, 13:57

until Feb 25, 2020, 14:18

Offers considered

from Feb 25, 2020, 14:18

until Mar 10, 2020, 15:57

Offers to be submitted:
Feb 17, 2020, 13:59 – Feb 20, 2020, 14:00
Auction launch:
Feb 21, 2020, 13:36 – Feb 21, 2020, 13:57
Clarification period:
Feb 12, 2020, 14:05 – Feb 17, 2020, 13:59

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Information about customer

Name:
EDRPOU code:
23927366
Web site:
Not indicated
Address:
Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17
Rating:

This company has not been reviewed yet

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Main contact

Name:
Вікторія Лисенко
Language skills:
Phone:
+380966994028,+380564947430
E-mail:
Fax:

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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:

140 кілограми

Delivery period:

до Mar 10, 2020

Place of delivery:

Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17
2

Чистячий засіб

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

Quantity:

40 штуки

Delivery period:

до Mar 10, 2020

Place of delivery:

Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17
3

Засіб для миття посуду

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

Quantity:

50 штуки

Delivery period:

до Mar 10, 2020

Place of delivery:

Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 13:57
Not indicated Feb 21, 2020, 13:57
Procurement documents Feb 12, 2020, 14:05
Not indicated Feb 13, 2020, 09:25
Not indicated Feb 12, 2020, 14:08
Draft contract Feb 12, 2020, 14:05
Technical specifications Feb 13, 2020, 09:24
Technical specifications Feb 12, 2020, 14:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,040.00 including VAT
Minimum price decrement:
UAH20.20
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 24, 2020, 15:41
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30
Not indicated Feb 17, 2020, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 14:18
Review Protocol Feb 25, 2020, 14:17

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 11:55
Not indicated Mar 10, 2020, 12:07

Offer

UAH2,983.94 including VAT

Status

winner
Name:
Олена
E-mail: o.fatalchuk@gmail.com Phone: +380978327887 EDRPOU:
2445606583

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 18, 2020, 13:41
Documents confirming of qualification Feb 18, 2020, 13:41
Compliance confirmation Feb 18, 2020, 13:41
Price offer Feb 18, 2020, 13:41
Documents confirming of qualification Feb 18, 2020, 13:41
Documents confirming of qualification Feb 18, 2020, 13:41
Compliance confirmation Feb 18, 2020, 13:41
Documents confirming of qualification Feb 18, 2020, 13:41
Compliance confirmation Feb 18, 2020, 13:41
Compliance confirmation Feb 18, 2020, 13:41
Documents confirming of qualification Feb 18, 2020, 13:41
Compliance confirmation Feb 18, 2020, 13:41
Documents confirming of qualification Feb 18, 2020, 13:41
Documents confirming of qualification Feb 18, 2020, 13:41
Documents confirming of qualification Feb 18, 2020, 13:41
Compliance confirmation Feb 18, 2020, 13:41
Compliance confirmation Feb 18, 2020, 13:41
Compliance confirmation Feb 18, 2020, 13:41

Offer

UAH3,790.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький спеціальний багатопрофільний навчально-реабілітаційний центр № 1"Дніпропетровської обласної ради"

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ДК 021:2015 – 39830000-9 – Продукція для чищення (Засіб для миття посуду – 39831200-8; засіб для кухні Антижир – 39831230-7; засіб для відбілювання та видалення плям Білизна – 39831000-6)
Name:
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E-mail: zakupivli@nupp.edu.ua Phone: 380532608733 Web site: EDRPOU:
02071100
4
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Expected value

UAH4,000.00 including VAT

View