Миючі засоби

Expected value

UAH3,044.00

including VAT
Completed
Clarification period

from Jun 16, 2020, 10:08

until Jun 22, 2020, 12:00

Call for proposals

from Jun 22, 2020, 12:00

until Jun 26, 2020, 12:00

Auction

from Jun 30, 2020, 14:29

until Jun 30, 2020, 15:02

Qualification

from Jun 30, 2020, 15:02

until Jul 1, 2020, 14:27

Offers considered

from Jul 1, 2020, 14:27

until Jul 9, 2020, 17:05

Offers to be submitted:
Jun 22, 2020, 12:00 – Jun 26, 2020, 12:00
Auction launch:
Jun 30, 2020, 14:29 – Jun 30, 2020, 15:02
Clarification period:
Jun 16, 2020, 10:08 – Jun 22, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02215683
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, 60
Rating:
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Main contact

Name:
Анжела Яроповець
Language skills:
Phone:
+380567911770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби

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

Quantity:

142 штуки

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Старокозацька , буд. 60

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 16, 2020, 10:08
Not indicated Jun 16, 2020, 10:08
Procurement documents Jun 16, 2020, 10:08
Not indicated Jun 30, 2020, 15:02
Not indicated Jun 30, 2020, 15:02
Not indicated Jun 16, 2020, 10:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH3,044.00 including VAT
Minimum price decrement:
UAH30.44
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 22, 2020, 14:01
Not indicated Jun 22, 2020, 13:39
Not indicated Jun 22, 2020, 14:01
Not indicated Jun 22, 2020, 13:39
Not indicated Jun 22, 2020, 14:01
Not indicated Jun 22, 2020, 14:01
Not indicated Jun 22, 2020, 14:01
Not indicated Jun 22, 2020, 14:01
Not indicated Jun 30, 2020, 15:09
Not indicated Jun 22, 2020, 14:01
Not indicated Jun 22, 2020, 13:39
Not indicated Jun 22, 2020, 14:01
Not indicated Jun 22, 2020, 14:01
Not indicated Jun 22, 2020, 14:01
Not indicated Jun 22, 2020, 13:39
Not indicated Jun 22, 2020, 13:39
Not indicated Jun 22, 2020, 13:39
Not indicated Jun 22, 2020, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 14:06
Not indicated Jul 1, 2020, 14:27

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 16:49
Not indicated Jul 9, 2020, 17:05

Offer

UAH2,060.04 including VAT

Status

winner
Name:
ТОВ "АКСІО"
E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:
41753727

Not enough reviews to form a rating

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 Jun 25, 2020, 15:08
Not indicated Jun 25, 2020, 15:08
Not indicated Jun 25, 2020, 15:08
Not indicated Jun 25, 2020, 15:08
Not indicated Jun 25, 2020, 15:08
Not indicated Jun 25, 2020, 15:08

Offer

UAH2,090.46 including VAT

Status

Not considered
Name:
Желтобрюхов Юрій Володимирович
E-mail: yuriyell@ukr.net Phone: 380504501680, 380504501680,380986475727,380562335699,380562335698 EDRPOU:
2120802956

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40
Price offer Jun 26, 2020, 11:40
Compliance confirmation Jun 26, 2020, 11:40

Offer

UAH2,112.60 including VAT

Status

Not considered
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 Jun 26, 2020, 10:29
Not indicated Jun 26, 2020, 10:29
Not indicated Jun 26, 2020, 10:29
Not indicated Jun 26, 2020, 10:29
Not indicated Jun 26, 2020, 10:29
Not indicated Jun 26, 2020, 10:29
Not indicated Jun 26, 2020, 10:29
Not indicated Jun 26, 2020, 10:29
Not indicated Jun 26, 2020, 10:29
Not indicated Jun 26, 2020, 10:29

Offer

UAH2,128.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна бібліотека для молоді ім. М. Свєтлова"

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ДК 021:2015 :39830000-9 – Продукція для чищення (Рідкі засоби для чищення унітазів з дезинфікуючою дією)
Name:
Ганна Свистун
E-mail: tender4agmbkl@gmail.com Phone: +380639681130 EDRPOU:
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Expected value

UAH4,000.00 including VAT

View