ЄЗС ДК 021-2015 (CPV) 39830000-9 «Продукція для чищення» (Засоби для чищення унітазів, засоби для миття підлоги, серветки)

Expected value

UAH2,152,739.00

including VAT
Called off
Call for proposals

from Oct 22, 2020, 10:27

until Dec 23, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 22, 2020, 10:27 – Dec 23, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 22, 2020, 10:27 – Dec 13, 2020, 00:00

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

Answers till:
Dec 23, 2020, 00:00
Appealing tender terms:
Oct 22, 2020, 10:27 – Dec 19, 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:
Dec 14, 2020, 17:03

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Information about customer

Name:
EDRPOU code:
37393777
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул.Введенська, 35
Rating:
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Main contact

Name:
Апекіна Анна Вікторівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЄЗС ДК 021-2015 (CPV) 39830000-9 «Продукція для чищення» (Засоби для чищення унітазів, засоби для миття підлоги, серветки)

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

Quantity:

81,818 Одиниця

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 14, 2020, 16:24
Draft contract Oct 22, 2020, 10:33
Draft contract Oct 22, 2020, 10:31
Draft contract Oct 22, 2020, 10:29
Not indicated Dec 14, 2020, 16:48
Not indicated Dec 14, 2020, 17:03
Not indicated Oct 22, 2020, 10:33
Not indicated Oct 22, 2020, 10:31
Not indicated Oct 22, 2020, 10:30
Procurement documents Dec 14, 2020, 16:23
Procurement documents Oct 22, 2020, 10:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,152,739.00 including VAT
Minimum price decrement:
UAH10,763.69
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Пономаренко Катерина
E-mail: GREENNVP@UKR.NET Phone: 380675014400 EDRPOU:
43527454

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 9, 2020, 16:58
Documents confirming of qualification Nov 9, 2020, 16:58
Documents confirming of qualification Nov 9, 2020, 16:58
Documents confirming of qualification Nov 9, 2020, 16:58
Documents confirming of qualification Nov 9, 2020, 16:58
Documents confirming of qualification Nov 9, 2020, 16:58
Documents confirming of qualification Nov 9, 2020, 16:58
Documents confirming of qualification Nov 9, 2020, 16:58
Documents confirming of qualification Nov 9, 2020, 16:58

Offer

UAH1,937,465.10 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти Подільської районної в м.Києві державної адміністрації