ДК 021:2015 39830000-9- Продукція для чищення (миючі засоби)

Expected value

UAH4,532.00

including VAT
Completed
Clarification period

from Jun 3, 2020, 15:45

until Jun 10, 2020, 15:42

Call for proposals

from Jun 10, 2020, 15:42

until Jun 15, 2020, 15:42

Auction

from Jun 16, 2020, 13:10

until Jun 16, 2020, 13:31

Qualification

from Jun 16, 2020, 13:31

until Jun 19, 2020, 16:48

Offers considered

from Jun 19, 2020, 16:48

until Jul 13, 2020, 15:56

Offers to be submitted:
Jun 10, 2020, 15:42 – Jun 15, 2020, 15:42
Auction launch:
Jun 16, 2020, 13:10 – Jun 16, 2020, 13:31
Clarification period:
Jun 3, 2020, 15:45 – Jun 10, 2020, 15:42

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Information about customer

Name:
EDRPOU code:
23031144
Web site:
Not indicated
Address:
Україна, 87534, Донецька область, м. Маріуполь, вул. Кронштадтська, 11А
Rating:

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Main contact

Name:
Тетяна Тілініна
Language skills:
Phone:
+380979140880
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 39830000-9- Продукція для чищення (миючі засоби)

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

Quantity:

132 штуки

Delivery period:

до Aug 24, 2020

Place of delivery:

Україна, 87534, Донецька область, Маріуполь, вул. Кронштадтська, 11А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 15:46
Procurement documents Jun 3, 2020, 15:46
Draft contract Jun 3, 2020, 15:46
Not indicated Jun 3, 2020, 15:47
Not indicated Jun 16, 2020, 13:31
Not indicated Jun 16, 2020, 13:31
Technical specifications Jun 3, 2020, 15:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,532.00 including VAT
Minimum price decrement:
UAH50.00
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:
Наталья
E-mail: isakovatender@gmail.com Phone: +380678021033 EDRPOU:
2638409206

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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 Jun 16, 2020, 16:00
Not indicated Jun 10, 2020, 16:42
Not indicated Jun 10, 2020, 16:42
Not indicated Jun 10, 2020, 16:42
Not indicated Jun 16, 2020, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 16:47
Review Protocol Jun 19, 2020, 16:47
Not indicated Jun 19, 2020, 16:48

Contract

Document name Document type Date of publishing
Signed contract Jul 13, 2020, 15:55
Not indicated Jul 13, 2020, 15:56

Offer

UAH3,578.96 including VAT

Status

winner
Name:
ТОВ "СВІКОМ"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53
Not indicated Jun 15, 2020, 14:53

Offer

UAH3,692.10 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів № 54 Маріупольської міської ради Донецької області"

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Name:
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E-mail: gannaspyrydon@ukr.net Phone: +380935063328 EDRPOU:
42631325

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Expected value

UAH7,862.00 including VAT

View