Продукція для чищення ( пральний порошок та миючі засоби)

Expected value

UAH15,200.00

including VAT
Completed
Clarification period

from Feb 19, 2020, 16:17

until Feb 21, 2020, 16:00

Call for proposals

from Feb 21, 2020, 16:00

until Feb 24, 2020, 16:00

Auction

from Feb 25, 2020, 14:03

until Feb 25, 2020, 14:24

Qualification

from Feb 25, 2020, 14:24

until Feb 26, 2020, 14:22

Offers considered

from Feb 26, 2020, 14:22

until Mar 5, 2020, 16:05

Offers to be submitted:
Feb 21, 2020, 16:00 – Feb 24, 2020, 16:00
Auction launch:
Feb 25, 2020, 14:03 – Feb 25, 2020, 14:24
Clarification period:
Feb 19, 2020, 16:17 – Feb 21, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
42111053
Web site:
Not indicated
Address:
Україна, 23600, Вінницька область, Тульчинський район місто Тульчин, ПРОВУЛОК БРАЦЛАВСЬКИЙ, БУДИНОК 6
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олеся Утюжнікова
Language skills:
Phone:
+380674355762
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Порошок пральний ваговий для автоматичного прання 3 в1 Gala (для всіх видів прання)

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

Quantity:

255 кілограми

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
2

Порошок для чищення Gala (пачка 500 г)

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

Quantity:

25 штуки

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
3

Засіб для миття вікон (спрей) Mr.Muscle ...

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

Quantity:

20 штуки

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
4

Засіб миючий для посуду Sarma ( пляшка 500 г.)

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

Quantity:

70 штуки

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
5

Засіб миючий дезинфікуючий для чищення туалету (1 л, гель Domestos )

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

Quantity:

42 штуки

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
6

Мило господарське 72% (200г.)

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

Quantity:

200 штуки

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
7

Відбілювач «Sama» (1 л.)

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

Quantity:

30 штуки

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
8

Мішки для сміття міцні на 35л. (50 шт. в рулоні)

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

Quantity:

60 штуки

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
9

Губки для посуду ( 6 шт. в упаковці)

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

Quantity:

100 штуки

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
10

Шкребок металевий спіральовий (добра господиня або фрекен бок)

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

Quantity:

50 штуки

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
11

Сода кальцинована (пачка 700 г.)

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

Quantity:

25 штуки

Delivery period:

Feb 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 16:17
Not indicated Feb 25, 2020, 14:24
Not indicated Feb 25, 2020, 14:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,200.00 including VAT
Minimum price decrement:
UAH76.00
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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Auction history

Participants of auction

Name:
Захарунь Артем
E-mail: zakharunartem@gmail.com Phone: 380663146393, 380981240063 EDRPOU:
3487810612

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1
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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
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10
Price offer Feb 25, 2020, 14:32
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10
Compliance confirmation Feb 23, 2020, 20:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 26, 2020, 14:16
Review Protocol Feb 26, 2020, 14:16

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2020, 15:44
Signed contract Mar 5, 2020, 15:44
Signed contract Mar 5, 2020, 15:44
Signed contract Mar 5, 2020, 15:44
Signed contract Mar 5, 2020, 15:44

Offer

UAH14,769.00 including VAT

Status

winner
Name:
Фотюк Олександр
E-mail: fkort1975@gmail.com Phone: 380961824033, 380961824033,, EDRPOU:
2734411814

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Price offer Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06
Technical specifications Feb 23, 2020, 23:06
Documents confirming of qualification Feb 23, 2020, 23:06

Offer

UAH14,840.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ТУЛЬЧИНСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)"

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Name:
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