Засоби для чищення

Expected value

UAH1,350.00

including VAT
Completed
Clarification period

from Sep 21, 2020, 14:49

until Sep 25, 2020, 00:00

Call for proposals

from Sep 25, 2020, 00:00

until Sep 30, 2020, 00:00

Auction
not conducted
Qualification

from Sep 30, 2020, 00:04

until Sep 30, 2020, 12:08

Offers considered

from Sep 30, 2020, 12:08

until Oct 6, 2020, 12:32

Offers to be submitted:
Sep 25, 2020, 00:00 – Sep 30, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 21, 2020, 14:49 – Sep 25, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02214484
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58
Rating:

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Main contact

Name:
Ольга Махорина
Language skills:
Phone:
+380973620855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для чищення

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

Quantity:

100 штуки

Delivery period:

Oct 1, 2020 – Oct 15, 2020

Place of delivery:

Україна, 51938, Дніпропетровська область, Кам’янське, вул. Миколи Лисенка буд. 58

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 22, 2020, 09:59
Not indicated Sep 22, 2020, 10:01
Not indicated Sep 21, 2020, 14:50
Procurement documents Sep 22, 2020, 09:59
Procurement documents Sep 22, 2020, 09:59

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:
UAH1,350.00 including VAT
Minimum price decrement:
UAH6.75
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:
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 Sep 29, 2020, 17:31
Not indicated Sep 29, 2020, 17:31
Not indicated Sep 29, 2020, 17:31
Not indicated Sep 29, 2020, 17:31
Not indicated Sep 29, 2020, 17:31
Not indicated Sep 29, 2020, 17:31
Not indicated Sep 29, 2020, 17:31
Not indicated Sep 29, 2020, 17:31
Not indicated Sep 29, 2020, 17:31
Not indicated Sep 29, 2020, 17:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 12:08
Review Protocol Sep 30, 2020, 12:06

Contract

Document name Document type Date of publishing
Annexes to the contract Oct 6, 2020, 12:16
Signed contract Oct 6, 2020, 12:16
Not indicated Oct 6, 2020, 12:24
Signed contract Oct 6, 2020, 12:21
Annexes to the contract Oct 6, 2020, 12:16

Offer

UAH1,098.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ ФАХОВИЙ МУЗИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"