Миючі засоби, засоби для чищення, засоби для миття туалету

Expected value

UAH3,100.00

including VAT
Completed
Clarification period

from Mar 4, 2020, 15:57

until Mar 5, 2020, 17:00

Call for proposals

from Mar 5, 2020, 17:00

until Mar 10, 2020, 17:00

Auction

from Mar 11, 2020, 11:20

until Mar 11, 2020, 11:47

Qualification

from Mar 11, 2020, 11:47

until Mar 17, 2020, 13:13

Offers considered

from Mar 17, 2020, 13:13

until Apr 8, 2020, 13:03

Offers to be submitted:
Mar 5, 2020, 17:00 – Mar 10, 2020, 17:00
Auction launch:
Mar 11, 2020, 11:20 – Mar 11, 2020, 11:47
Clarification period:
Mar 4, 2020, 15:57 – Mar 5, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02541496
Web site:
Address:
Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10
Rating:
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Main contact

Name:
Вадим Вікторович Неклеса
Language skills:
Phone:
+380569554255,+380674955120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби, засоби для чищення, засоби для миття туалету

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

Quantity:

102 штуки

Delivery period:

Mar 17, 2020 – Mar 21, 2020

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 4, 2020, 15:57
Not indicated Mar 4, 2020, 16:00
Draft contract Mar 4, 2020, 15:57
Not indicated Mar 11, 2020, 11:47
Not indicated Mar 11, 2020, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за поставлений товар здійснюється протягом 10 (десяти) робочих днів з дати поставки після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної та акту приймання-передачі товару. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 5 (п’яти) робочих днів з дати отримання ЗАМОВНИКОМ бюджетного призначення на фінансування закупівлі на його реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,100.00 including VAT
Minimum price decrement:
UAH15.50
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:
ТОВ "АКСІО"
E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:
41753727

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 11:53
Not indicated Mar 11, 2020, 11:53
Not indicated Mar 5, 2020, 17:14
Not indicated Mar 5, 2020, 17:14
Not indicated Mar 5, 2020, 17:14
Not indicated Mar 11, 2020, 11:53
Not indicated Mar 5, 2020, 17:14
Not indicated Mar 5, 2020, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 16, 2020, 09:43
Not indicated Mar 16, 2020, 09:45

Offer

UAH1,857.12 including VAT

Status

disqualified
Name:
Желтобрюхов Юрій Володимирович
E-mail: yuriyell@ukr.net Phone: 380504501680, 380504501680,380986475727,380562335699,380562335698 EDRPOU:
2120802956

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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 Mar 10, 2020, 13:34
Compliance confirmation Mar 10, 2020, 13:34
Compliance confirmation Mar 10, 2020, 13:34
Compliance confirmation Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Price offer Mar 10, 2020, 13:34
Compliance confirmation Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Compliance confirmation Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Compliance confirmation Mar 10, 2020, 13:34
Compliance confirmation Mar 10, 2020, 13:34
Compliance confirmation Mar 10, 2020, 13:34
Price offer Mar 17, 2020, 11:09
Compliance confirmation Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Compliance confirmation Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34
Compliance confirmation Mar 10, 2020, 13:34
Documents confirming of qualification Mar 10, 2020, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 17, 2020, 13:11
Not indicated Mar 17, 2020, 13:13

Contract

Document name Document type Date of publishing
Annexes to the contract Apr 8, 2020, 12:59
Signed contract Apr 8, 2020, 12:59
Not indicated Apr 8, 2020, 13:01

Offer

UAH1,929.60 including VAT

Status

winner
Name:
Радченко Лариса Петрівна
E-mail: kontakt@ulis.com.ua Phone: +380532611809 Fax:
+380532508508
EDRPOU:
24389020
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:23
Not indicated Mar 10, 2020, 16:23
Not indicated Mar 10, 2020, 16:33
Not indicated Mar 10, 2020, 16:23
Not indicated Mar 10, 2020, 16:23
Not indicated Mar 10, 2020, 16:23
Not indicated Mar 10, 2020, 16:23
Not indicated Mar 10, 2020, 16:23
Not indicated Mar 10, 2020, 16:23

Offer

UAH2,643.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кам'янське вище професійне училище

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Name:
Людмила Мокеєва
E-mail: lusi1964@i.ua Phone: +380960215757 EDRPOU:
03188240

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Expected value

UAH5,590.00 including VAT

View