Мило рідке, дозатор для мила (Код за ДК 021:2015 39830000-9 Продукція для чищення)

Expected value

UAH5,915.60

including VAT
Called off
Clarification period

from Sep 10, 2020, 08:10

until Sep 16, 2020, 08:00

Call for proposals

from Sep 16, 2020, 08:00

until Sep 21, 2020, 08:00

Auction

from Sep 22, 2020, 12:15

until Sep 22, 2020, 12:42

Qualification

from Sep 22, 2020, 12:42

until Sep 28, 2020, 12:06

Offers considered
not conducted
Offers to be submitted:
Sep 16, 2020, 08:00 – Sep 21, 2020, 08:00
Auction launch:
Sep 22, 2020, 12:15 – Sep 22, 2020, 12:42
Clarification period:
Sep 10, 2020, 08:10 – Sep 16, 2020, 08:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Шибеко Євген Вікторович
Language skills:
Phone:
380442800391
E-mail:
Fax:
0442808068

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Мило рідке «Blux» 5л

Code DK 021:2015: 39831200-8 Мийні засоби

Quantity:

30 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01015, м. Київ, м. Київ, Старонаводницька, 12
2

Мило рідке з дозатором "Pena" 450мл

Code DK 021:2015: 39831200-8 Мийні засоби

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01015, м. Київ, м. Київ, Старонаводницька, 12
3

Дозатор для мила 0,5л

Code DK 021:2015: 39831700-3 Автоматичні дозатори рідкого мила

Quantity:

7 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01015, м. Київ, м. Київ, Старонаводницька, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 10, 2020, 08:12
Not indicated Sep 22, 2020, 12:42
Not indicated Sep 22, 2020, 12:42
Not indicated Sep 10, 2020, 08:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник оплачує товар Постачальнику шляхом переказу коштів на поточний рахунок Постачальника, зазначений в розділі 12 даного Договору, протягом десяти банківських днів з моменту отримання товару, згідно належним чином оформлених рахунку-фактури та накладної.

About tender

Complain ID prozorro:
Expected value:
UAH5,915.60 including VAT
Minimum price decrement:
UAH147.89
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 Sep 18, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 16:05
Documents confirming of qualification Sep 18, 2020, 16:26
Documents confirming of qualification Sep 18, 2020, 16:05
Documents confirming of qualification Sep 18, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 16:05
Documents confirming of qualification Sep 18, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 16:26
Documents confirming of qualification Sep 18, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 16:26
Documents confirming of qualification Sep 18, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 16:05
Documents confirming of qualification Sep 18, 2020, 16:06
Technical specifications Sep 18, 2020, 16:05
Documents confirming of qualification Sep 18, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 16:05
Documents confirming of qualification Sep 18, 2020, 16:05
Documents confirming of qualification Sep 18, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 16:05
Documents confirming of qualification Sep 18, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 16:06
Price offer Sep 18, 2020, 16:05
Documents confirming of qualification Sep 18, 2020, 16:05
Documents confirming of qualification Sep 18, 2020, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Sep 24, 2020, 11:40
Not indicated Sep 24, 2020, 11:40

Offer

UAH3,420.00 including VAT

Status

disqualified
Name:
Цацко Андрій
E-mail: KANSMED@UKR.NET Phone: +380679369933 EDRPOU:
2743102171

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
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 Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:56
Not indicated Sep 18, 2020, 17:57
Not indicated Sep 18, 2020, 17:56

Decision of the responsible person

Document name Document type Date of publishing
Sep 24, 2020, 12:05
Not indicated Sep 24, 2020, 12:06

Offer

UAH4,625.00 including VAT

Status

disqualified
Name:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
60
To leave a review about a company and see its rating, you must sign up or Sign in
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 Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 13:31
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44
Not indicated Sep 19, 2020, 12:44

Decision of the responsible person

Document name Document type Date of publishing
Sep 28, 2020, 12:05
Not indicated Sep 28, 2020, 12:05

Offer

UAH5,898.42 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Печерського району" м. Києва