Продукція для чищення код за ДК 021:2015 – 39830000-9 (миючі засоби)

Expected value

UAH176,480.00

including VAT
Completed
Clarification period

from Feb 17, 2020, 15:06

until Feb 20, 2020, 16:00

Call for proposals

from Feb 20, 2020, 16:00

until Feb 24, 2020, 17:00

Auction
not conducted
Qualification

from Feb 24, 2020, 17:02

until Feb 26, 2020, 16:34

Offers considered

from Feb 26, 2020, 16:34

until Mar 4, 2020, 11:42

Offers to be submitted:
Feb 20, 2020, 16:00 – Feb 24, 2020, 17:00
Clarification period:
Feb 17, 2020, 15:06 – Feb 20, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03359018
Web site:
Not indicated
Address:
Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2
Rating:
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Main contact

Name:
Ірина Гуцул
Language skills:
Phone:
+380976196636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення код за ДК 021:2015 – 39830000-9 (миючі засоби)

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

Quantity:

8,206 одиниця

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01013, Київська область, Київ, вул. Набережно-Печерська дорога, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 15:07
Procurement documents Feb 17, 2020, 15:06
Estimate Feb 17, 2020, 15:06
Draft contract Feb 17, 2020, 15:06
Technical specifications Feb 17, 2020, 15:06

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:
UAH176,480.00 including VAT
Minimum price decrement:
UAH1,764.80
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:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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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 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39
Not indicated Feb 24, 2020, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:34
Review Protocol Feb 26, 2020, 16:30

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 11:42
Not indicated Mar 4, 2020, 11:31

Offer

UAH161,142.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

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