ДК 021:2015 код 33710000-0 «Парфуми, засоби гігієни та презервативи» (Мило рідке для частого миття рук (професійне)).

(Мило рідке для частого миття рук (професійне)

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Apr 6, 2020, 10:08

until Apr 7, 2020, 10:13

Call for proposals

from Apr 7, 2020, 10:13

until Apr 9, 2020, 10:13

Auction

from Apr 10, 2020, 13:39

until Apr 10, 2020, 14:00

Qualification

from Apr 10, 2020, 14:00

until Apr 13, 2020, 10:51

Offers considered

from Apr 13, 2020, 10:51

until Apr 16, 2020, 11:48

Offers to be submitted:
Apr 7, 2020, 10:13 – Apr 9, 2020, 10:13
Auction launch:
Apr 10, 2020, 13:39 – Apr 10, 2020, 14:00
Clarification period:
Apr 6, 2020, 10:08 – Apr 7, 2020, 10:13

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02928114
Web site:
Not indicated
Address:
Україна, 02098, Київська область, Київ, проспект Павла Тичини 18
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Тишкіна Ірина Вадимівна ( )
Language skills:
Phone:
+380442941306
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 33710000-0 «Парфуми, засоби гігієни та презервативи» (Мило рідке для частого миття рук (професійне)).

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

30 літр

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 02098, м. Київ, м. Київ, проспект Павла Тичини, буд. 18

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 10:13
Not indicated Apr 6, 2020, 10:13
Not indicated Apr 6, 2020, 10:13
Not indicated Apr 10, 2020, 14:00
Not indicated Apr 10, 2020, 14:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за поставлений Товар здійснюється ПОКУПЦЕМ на підставі видаткових накладних протягом 5 банківських днів. 2.3. ПОКУПЕЦЬ здійснює оплату за товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок ПОСТАЧАЛЬНИКА. 2.4. Розрахунки за виконання послуг здійснюється на підставі ст.49 Бюджетного кодексу України з відтермінуванням платежу 14 календарних днів. У разі затримки бюджетного фінансування розрахунки за товар що постачається здійснюються протягом п’яти банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Андрій Мєшков
E-mail: agatimpex@i.ua Phone: 0679246012 EDRPOU:
36853067
4
To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09
Price offer Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09
Documents confirming of qualification Apr 8, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 10:46
License Apr 13, 2020, 10:45

Offer

UAH864.00 including VAT

Status

disqualified
Name:
Артем Овсієнко
E-mail: artyom9302@gmail.com Phone: +380939008593 EDRPOU:
3409002552

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 20:58
Not indicated Apr 8, 2020, 20:58
Not indicated Apr 8, 2020, 20:58
Not indicated Apr 8, 2020, 20:58

Decision of the responsible person

Document name Document type Date of publishing
License Apr 13, 2020, 10:49
Not indicated Apr 13, 2020, 10:51

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 11:48
Signed contract Apr 16, 2020, 11:47

Offer

UAH2,796.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київська міська школа вищої спортивної майстерності

You may be interested

Парфуми, засоби гігієни та презервативи (рідке мило для рук)
Парфуми, засоби гігієни та презервативи (рідке мило для рук)
Name:
Півень Ірина Володимирівна
E-mail: irinaramishvili@ukr.net Phone: 380442026174 EDRPOU:
19020407

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH4,800.00 including VAT

View
Name:
Сербін Олександр
E-mail: vtk-tender1@ukr.net Phone: 380674324582 EDRPOU:
03327925

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH3,800.00 including VAT

View
Name:
Кривенко Владислав Миколайович
E-mail: kryvenko@uz.gov.ua Phone: 380633008052 Web site: EDRPOU:
41303988

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH4,800.00 without VAT

View