ДК 021:2015 “33630000-8"Антисептичні та дезінфекційні засоби (Засоби для дезінфекції поверхонь, антисептичні засоби)

вказано в договорі

Expected value

UAH5,881.89

without VAT
Completed
Clarification period

from Sep 14, 2020, 15:46

until Sep 18, 2020, 13:15

Call for proposals

from Sep 18, 2020, 13:15

until Sep 23, 2020, 13:16

Auction
not conducted
Qualification

from Sep 23, 2020, 13:16

until Sep 24, 2020, 14:33

Offers considered

from Sep 24, 2020, 14:33

until Oct 1, 2020, 15:29

Offers to be submitted:
Sep 18, 2020, 13:15 – Sep 23, 2020, 13:16
Clarification period:
Sep 14, 2020, 15:46 – Sep 18, 2020, 13:15

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Information about customer

Name:
EDRPOU code:
03067499
Web site:
Not indicated
Address:
Україна, 51300, Дніпропетровська область, Юр"ївський район, смт. Юр"ївка, вул. Запорожченко, 1
Rating:

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Main contact

Name:
Валентина Забуга
Language skills:
Phone:
+380660473249
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для дезінфекції поверхонь

Code DK 021:2015: 33631600-8 Антисептичні та дезінфекційні засоби

Quantity:

14 літр

Delivery period:

Sep 25, 2020 – Oct 1, 2020

Place of delivery:

Україна, 51300, Дніпропетровська область, смт.Юр'ївка, 51300, Дніпропетровська обл., Юр'ївський р-н, смт. Юр'ївка, вул. Д. Запорожченка, 1
2

антисептичні засоби

Code DK 021:2015: 33631600-8 Антисептичні та дезінфекційні засоби

Quantity:

170 літр

Delivery period:

Sep 25, 2020 – Oct 1, 2020

Place of delivery:

Україна, 51300, Дніпропетровська область, смт.Юр'ївка, 51300, Дніпропетровська обл., Юр'ївський р-н, смт. Юр'ївка, вул. Д. Запорожченка, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 13:58
Not indicated Sep 14, 2020, 15:46
Not indicated Sep 14, 2020, 15:46
Not indicated Sep 16, 2020, 13:58
Not indicated Sep 14, 2020, 15:47
Not indicated Sep 16, 2020, 14:04
Not indicated Sep 14, 2020, 15:48
Not indicated Sep 14, 2020, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
вказано в договорі

About tender

Complain ID prozorro:
Expected value:
UAH5,881.89 without VAT
Minimum price decrement:
UAH29.41
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:
Павел Викторович
E-mail: zakupprozorro@gmail.com Phone: +380950505351 EDRPOU:
2577705653
3
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 23, 2020, 13:04
Not indicated Sep 23, 2020, 13:01
Not indicated Sep 23, 2020, 11:17
Not indicated Sep 23, 2020, 11:17
Not indicated Sep 23, 2020, 13:01
Not indicated Sep 23, 2020, 13:01
Not indicated Sep 23, 2020, 13:04
Not indicated Sep 23, 2020, 12:57
Not indicated Sep 23, 2020, 11:17
Not indicated Sep 23, 2020, 11:17
Not indicated Sep 23, 2020, 13:01
Not indicated Sep 23, 2020, 13:01
Not indicated Sep 23, 2020, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 14:31
Not indicated Sep 24, 2020, 14:33

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 15:29
Not indicated Oct 1, 2020, 14:34

Offer

UAH4,448.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client "ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ № 81"