Продукція для чищення (Миючі засоби)

Expected value

UAH17,900.00

including VAT
Completed
Clarification period

from Mar 10, 2020, 13:11

until Mar 13, 2020, 10:48

Call for proposals

from Mar 13, 2020, 10:48

until Mar 17, 2020, 10:48

Auction

from Mar 18, 2020, 15:41

until Mar 18, 2020, 16:08

Qualification

from Mar 18, 2020, 16:08

until Mar 30, 2020, 14:14

Offers considered

from Mar 30, 2020, 14:14

until Apr 22, 2020, 12:16

Offers to be submitted:
Mar 13, 2020, 10:48 – Mar 17, 2020, 10:48
Auction launch:
Mar 18, 2020, 15:41 – Mar 18, 2020, 16:08
Clarification period:
Mar 10, 2020, 13:11 – Mar 13, 2020, 10:48

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Information about customer

Name:
EDRPOU code:
23031301
Web site:
Not indicated
Address:
Україна, 87539, Донецька область, місто Маріуполь , ПРОСПЕКТ МЕТАЛУРГІВ , будинок 75
Rating:

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Main contact

Name:
Наталя Ровицька
Language skills:
Phone:
+380982890779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення (миючі засоби)

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

Quantity:

175 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 87539, Донецька область, місто Маріуполь, проспект Металургів, буд. 75

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 10, 2020, 13:11
Mar 10, 2020, 13:11
Technical specifications Mar 10, 2020, 13:11
Not indicated Mar 10, 2020, 13:15
Procurement documents Mar 10, 2020, 13:11
Not indicated Mar 18, 2020, 16:08
Not indicated Mar 18, 2020, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець повинен сплатити поставлений товар не пізніше 30 днів з дати поставки Товару Продавцем. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного призна-чення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH17,900.00 including VAT
Minimum price decrement:
UAH170.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ГАВРИЛЬЧЕНКО ОЛЕНА ОЛЕКСАНДРІВНА
E-mail: gavrilcenkoolenaoleksandrivna@gmail.com Phone: 380967045773 EDRPOU:
2318217807

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 30, 2020, 14:04

Offer

UAH17,059.65 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БЕЗЧАСНА ГАЛИНА МИКОЛАЇВНА
E-mail: flp.bezchasna@gmail.com Phone: 380671721707 EDRPOU:
2648610624

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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
Not indicated Mar 17, 2020, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:12
Not indicated Mar 30, 2020, 14:14
Review Protocol Mar 30, 2020, 14:12

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2020, 12:14
Not indicated Apr 22, 2020, 12:16

Offer

UAH17,710.90 including VAT

Status

winner
Name:
Влада Попруженко
E-mail: popruzenko2018@gmail.com Phone: +380684378222 EDRPOU:
3179603127

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No uploaded documents

Offer

UAH17,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа І-ІІІ ступенів №66 Маріупольської міської ради Донецької області"

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