Засоби мийні - 12 найменувань

Гласкеа 40, 1л шт. 50, Баскеа спешиал 61, 1л шт. 80, Тойлеткеа 64, 1 л шт. 120, Фрешкеа 56, 1л шт. 50, Дішгвард 71 ,1л шт. 120, Секуматік ФРЕ,5л шт. 15, Секуматік ФР,5л шт. 20, Секуматік ФНЗ,5л шт. 10, Манісофт,500 мл. шт. 2307, Манісофт,6000 мл. шт. 224, Саптон Блю, 20 кг шт. 10.

Expected value

UAH931,887.00

including VAT
Completed
Call for proposals

from Sep 14, 2020, 16:07

until Sep 30, 2020, 12:00

Auction

from Oct 1, 2020, 15:49

until Oct 1, 2020, 16:10

Qualification

from Oct 1, 2020, 16:10

until Oct 8, 2020, 10:37

Offers considered

from Oct 8, 2020, 10:37

until Oct 23, 2020, 14:21

Offers to be submitted:
Sep 14, 2020, 16:07 – Sep 30, 2020, 12:00
Auction launch:
Oct 1, 2020, 15:49 – Oct 1, 2020, 16:10
Clarification period:
Sep 14, 2020, 16:07 – Sep 20, 2020, 00:00

Pay attention!

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

Answers till:
Sep 30, 2020, 12:00
Appealing tender terms:
Sep 14, 2020, 16:07 – Sep 26, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 14, 2020, 16:07

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Information about customer

Name:
EDRPOU code:
05415792
Web site:
Address:
Україна, 03143, Київська область, м.Київ, вулиця Академіка Заболотного, 21
Rating:
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Main contact

Name:
Сергій Олексійович Тукайло
Language skills:
Phone:
+380442596217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби мийні (За рахунок коштів Державного бюджету)

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

Quantity:

12 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03143, Київська область, Київ, Академіка Заболотного, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 16:07
Not indicated Oct 1, 2020, 16:10
Not indicated Oct 1, 2020, 16:10
Procurement documents Sep 14, 2020, 16:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH931,887.00 including VAT
Minimum price decrement:
UAH9,500.00
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:
Сергій Ковальчук
E-mail: ovadno@i.ua Phone: +30503396599 EDRPOU:
2836908214

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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
Documents confirming of qualification Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Compliance confirmation Oct 9, 2020, 17:10
Documents confirming of qualification Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Compliance confirmation Sep 29, 2020, 13:02
Compliance confirmation Sep 28, 2020, 18:17
Technical specifications Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Compliance confirmation Oct 8, 2020, 18:20
Price offer Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Technical specifications Sep 27, 2020, 13:52
Technical specifications Sep 27, 2020, 13:52
Documents confirming of qualification Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Estimate Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Technical specifications Sep 27, 2020, 13:52
Technical specifications Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47
Documents confirming of qualification Sep 25, 2020, 18:47
Technical specifications Sep 25, 2020, 18:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 1, 2020, 16:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2020, 16:07
Review Protocol Oct 8, 2020, 10:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2020, 10:38
Not indicated Oct 8, 2020, 10:37

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 14:21
Signed contract Oct 23, 2020, 14:20

Offer

UAH920,478.00 including VAT

Status

winner
Name:
Микола Максимович
E-mail: mukolam1961@ukr.net Phone: +380673422997 EDRPOU:
2230902973

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 29, 2020, 09:26
Documents confirming of qualification Sep 29, 2020, 09:26
Documents confirming of qualification Sep 29, 2020, 09:26
Documents confirming of qualification Sep 29, 2020, 09:26
Documents confirming of qualification Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Compliance confirmation Sep 29, 2020, 09:26
Price offer Sep 29, 2020, 09:26
Compliance confirmation Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Documents confirming of qualification Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Estimate Sep 29, 2020, 09:26
Documents confirming of qualification Sep 29, 2020, 09:26
Documents confirming of qualification Sep 29, 2020, 09:26
Compliance confirmation Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Technical specifications Sep 29, 2020, 09:26
Documents confirming of qualification Sep 29, 2020, 09:26
Documents confirming of qualification Sep 29, 2020, 09:26
Estimate Sep 29, 2020, 09:26

Offer

UAH928,201.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Клінічна лікарня "Феофанія" Державного управління справами

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