Засоби для миття та чищення

Expected value

UAH622,782.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 10:30

until Mar 2, 2020, 09:00

Auction

from Mar 3, 2020, 12:49

until Mar 3, 2020, 13:24

Qualification

from Mar 3, 2020, 13:24

until Mar 5, 2020, 14:19

Offers considered

from Mar 5, 2020, 14:19

until Mar 18, 2020, 16:43

Offers to be submitted:
Feb 13, 2020, 10:30 – Mar 2, 2020, 09:00
Clarification period:
Feb 13, 2020, 10:30 – Feb 21, 2020, 09:00
Answers till:
Mar 2, 2020, 09:00
Appealing tender terms:
Feb 13, 2020, 10:30 – Feb 27, 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:
Feb 19, 2020, 11:20

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Information about customer

Name:
EDRPOU code:
43326090
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, буд. 42А
Rating:
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Main contact

Name:
Світлана Приказюк
Language skills:
Phone:
+380990212400
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Порошок пральний та відбілювач сухий

Enter the lot

Expected value

UAH355,750.00 including VAT

Status:

сompleted
2

миючі та чистячі засоби

Enter the lot

Expected value

UAH267,032.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 13, 2020, 10:30
Technical specifications Feb 19, 2020, 11:07
Technical specifications Feb 13, 2020, 10:30
Feb 13, 2020, 10:30
Feb 13, 2020, 10:30
Not indicated Feb 19, 2020, 11:20
Not indicated Feb 13, 2020, 10:34
Technical specifications Feb 13, 2020, 10:31
Not indicated Mar 3, 2020, 13:10
Technical specifications Feb 13, 2020, 10:30
Technical specifications Feb 19, 2020, 11:07
Technical specifications Feb 13, 2020, 10:31
Feb 13, 2020, 10:30
Technical specifications Feb 19, 2020, 11:07
Not indicated Mar 3, 2020, 13:24
Technical specifications Feb 19, 2020, 11:07
Technical specifications Feb 13, 2020, 10:30
Procurement documents Feb 13, 2020, 10:30
Technical specifications Feb 13, 2020, 10:31
Feb 13, 2020, 10:30
Technical specifications Feb 13, 2020, 10:30

About tender

Complain ID prozorro:
Expected value:
UAH622,782.00 including VAT
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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Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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