Продукція для чищення

(мило туалетне дитяче тверде, мило господарське, сода кальцинована, засіб для миття дитячого посуду)

Expected value

UAH7,272.00

including VAT
Completed
Clarification period

from Feb 17, 2020, 12:05

until Feb 21, 2020, 12:13

Call for proposals

from Feb 21, 2020, 12:13

until Feb 26, 2020, 12:13

Auction
not conducted
Qualification

from Feb 26, 2020, 12:16

until Feb 26, 2020, 14:33

Offers considered

from Feb 26, 2020, 14:33

until Mar 26, 2020, 09:29

Offers to be submitted:
Feb 21, 2020, 12:13 – Feb 26, 2020, 12:13
Clarification period:
Feb 17, 2020, 12:05 – Feb 21, 2020, 12:13

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Information about customer

Name:
EDRPOU code:
26443077
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, 85
Rating:

This company has not been reviewed yet

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Main contact

Name:
Світлана Морозова
Language skills:
Phone:
+380983692336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило господарське

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

Quantity:

120 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, вулиця Троїцька, 85
2

Мило туалетне тверде дитяче

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

Quantity:

250 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, вулиця Троїцька, 85
3

Сода кальцинована

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

Quantity:

25 кілограми

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, вулиця Троїцька, 85
4

Засіб для миття дитячого посуду

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

Quantity:

20 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, вулиця Троїцька, 85

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 12:05
Draft contract Feb 17, 2020, 12:05
Not indicated Feb 17, 2020, 12:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,272.00 including VAT
Minimum price decrement:
UAH70.00
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 "СВІКОМ"
E-mail: kotusenko.n@svikom.zp.ua Phone: 061 228 25 15 Web site: EDRPOU:
37167117
17
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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 26, 2020, 09:14
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Not indicated Feb 26, 2020, 09:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 14:33
Review Protocol Feb 26, 2020, 14:32

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2020, 09:20
Not indicated Mar 26, 2020, 09:28

Offer

UAH5,483.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №134 "Журавлик" Маріупольської міської ради Донецької області"

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