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39830000-9 - Продукція для чищення(Пральний порошок)

Expected value

UAH13,000.00

including VAT

Completed

Clarification period

from Mar 3, 2020, 11:36

until Mar 5, 2020, 18:00

Call for proposals

from Mar 5, 2020, 18:00

until Mar 9, 2020, 21:00

Auction

not conducted

Qualification

from Mar 9, 2020, 21:03

until Mar 10, 2020, 17:07

Offers considered

from Mar 10, 2020, 17:07

until Apr 8, 2020, 14:59

Offers to be submitted:

Mar 5, 2020, 18:00 – Mar 9, 2020, 21:00

Clarification period:

Mar 3, 2020, 11:36 – Mar 5, 2020, 18:00

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Information about customer

Name:

Київська міська клінічна офтальмологічна лікарня "Центр мікрохірургії ока"

EDRPOU code:

05389534

Web site:

Not indicated

Address:

Україна, 03680, Київська область, Київ, проспект Комарова, 3

Rating:

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Main contact

Name:

Кривша Тетяна Федорівна ( )

Language skills:

—

Phone:

+380444089243

E-mail:

economplan@ukr.net

Fax:

+380444089243

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	39830000-9 - Продукція для чищення(Пральний порошок) Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 400 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03126, Київська область, м. Київ, пр-т Космонавта Комарова, 3

Procurement documents

Document name	Document type	Date of publishing
Оголошення про закупівлю.doc Download	Procurement documents	Mar 5, 2020, 15:05
Оголошення про закупівлю.doc Download	Procurement documents	Mar 3, 2020, 11:36

sign.p7s	Not indicated	Mar 5, 2020, 15:28
sign.p7s	Not indicated	Mar 3, 2020, 11:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Пральний порошок

About tender

Complain ID prozorro:

UA-2020-03-03-000439-c

Expected value:

UAH13,000.00 including VAT

Minimum price decrement:

UAH65.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ФОП Бабій С.П.

E-mail: oleksandr.argo@i.ua Phone: +380677643333 EDRPOU:

2452014059

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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
Паспорт і код.pdf Download	Not indicated	Mar 6, 2020, 15:45
ГВ пральний порошок Multikolor.pdf Download	Not indicated	Mar 6, 2020, 15:45
Додаток 1 Технічні вимоги.pdf Download	Not indicated	Mar 6, 2020, 15:45
Виписка 2018.pdf Download	Not indicated	Mar 6, 2020, 15:45
Відомості про учасника.pdf Download	Not indicated	Mar 6, 2020, 15:45
Витяг З ЄДР 27.01.20.pdf Download	Not indicated	Mar 6, 2020, 15:45
4ОПП.pdf Download	Not indicated	Mar 6, 2020, 15:45
Витяг з ПДВ.pdf Download	Not indicated	Mar 6, 2020, 15:45
Додаток 4 Істотні умови договору.pdf Download	Not indicated	Mar 6, 2020, 15:45
Лист щодо підпису документів.pdf Download	Not indicated	Mar 6, 2020, 15:45
Свідоцтво про державну реєсрацію.pdf Download	Not indicated	Mar 6, 2020, 15:45
Лист-погодження з проектом договору.pdf Download	Not indicated	Mar 6, 2020, 15:45
Додаток 3 Цінова пропозиція.pdf Download	Not indicated	Mar 6, 2020, 15:45