Господарчі товари та миючі засоби, згідно специфікації.

Господарчі товари та миючі засоби, згідно специфікації.

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Apr 10, 2020, 10:14

until Apr 13, 2020, 10:04

Call for proposals

from Apr 14, 2020, 10:04

until Apr 17, 2020, 00:00

Auction
not conducted
Qualification

from Apr 17, 2020, 00:01

until Apr 17, 2020, 10:10

Offers considered

from Apr 17, 2020, 10:10

until May 6, 2020, 12:18

Offers to be submitted:
Apr 14, 2020, 10:04 – Apr 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 10, 2020, 10:14 – Apr 13, 2020, 10:04

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Information about customer

Name:
EDRPOU code:
25927459
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, ДНІПРО, м.Дніпро, Дніпропетровська область, Індустріальний район, вул.Тверська, 41
Rating:

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Main contact

Name:
Прудка Лідія Миколаївна
Language skills:
Phone:
+380507162060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір Обухів; Чистящий засіб для унітазів Domestos 1000мл.,; Мило туалетне дитяче 0.100 гр.; Відбілюючий засіб “Белізна» 1л.; Зубна паста Colgate 100 мл.; Зубна щітка; Засіб для унітазів Туалетне каченя 0,5 мл.; Засіб для миття підлоги «М. Пропер» 1 л., або еквівалент; Засіб для чищення труб « Крот» рідкий 1000 мл.; Рушники паперові (в рулоні); Перчатки гумові (розмір ХХХL).

Code DK 021:2015: 39800000-0 Продукція для чищення та полірування

Quantity:

564 шт.

Delivery period:

Apr 24, 2020 – Apr 30, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, ДНІПРО, вул. Тверська, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 10:15
Technical specifications Apr 10, 2020, 10:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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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Participants of auction

Name:
Роман Мазуренко
E-mail: mazurenkorv@i.ua Phone: +380665190508 EDRPOU:
3115921791
6
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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 Apr 15, 2020, 11:42
Not indicated Apr 15, 2020, 11:42
Not indicated Apr 15, 2020, 11:42
Not indicated Apr 15, 2020, 11:42
Not indicated Apr 15, 2020, 11:42
Technical specifications Apr 15, 2020, 11:42
Not indicated Apr 15, 2020, 11:42
Not indicated Apr 15, 2020, 11:42
Not indicated Apr 15, 2020, 11:42
Not indicated Apr 15, 2020, 11:42
Price offer Apr 15, 2020, 11:42
Not indicated Apr 15, 2020, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Apr 17, 2020, 10:10

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 12:18
Signed contract May 6, 2020, 12:18

Offer

UAH6,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗСЗ ЦСПРД

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