ДК 021:2015 (СРV): 39830000-9-Продукція для чищення (порошок для прання «Ariel»)

Expected value

UAH8,291.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 13:43

until Oct 29, 2020, 18:00

Call for proposals

from Oct 29, 2020, 18:00

until Nov 4, 2020, 18:00

Auction

from Nov 5, 2020, 13:00

until Nov 5, 2020, 13:21

Qualification

from Nov 5, 2020, 13:21

until Nov 6, 2020, 14:15

Offers considered

from Nov 6, 2020, 14:15

until Nov 13, 2020, 10:23

Offers to be submitted:
Oct 29, 2020, 18:00 – Nov 4, 2020, 18:00
Auction launch:
Nov 5, 2020, 13:00 – Nov 5, 2020, 13:21
Clarification period:
Oct 23, 2020, 13:43 – Oct 29, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
20508841
Web site:
Address:
Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2
Rating:

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Main contact

Name:
Третяк Юлія Юріївна ( )
Language skills:
Phone:
+380612526286
E-mail:
Fax:
+380612526283

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Items list

Name Quantity Delivery Place of delivery
1

порошок для прання «Ariel»

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

Quantity:

28 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 13:45
Not indicated Oct 23, 2020, 13:45
Not indicated Nov 5, 2020, 13:21
Not indicated Nov 5, 2020, 13:21
Not indicated Oct 23, 2020, 14:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 банківських днів, але не пізніше останнього дня місяця. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH8,291.00 including VAT
Minimum price decrement:
UAH42.00
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:
Зайченко Ганна
E-mail: AXI-O@UKR.NET Phone: +380984196003 EDRPOU:
41753727

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34
Not indicated Oct 31, 2020, 20:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 12:00
Not indicated Nov 6, 2020, 12:05

Offer

UAH8,016.96 including VAT

Status

disqualified
Name:
Завгородня Олена Анатоліївна
E-mail: CENTRUA2019@GMAIL.COM Phone: +380953093670 EDRPOU:
40316781

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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
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
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Not indicated Nov 3, 2020, 12:13
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Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
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Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08
Not indicated Nov 3, 2020, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 14:14
Not indicated Nov 6, 2020, 14:11

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 10:23
Not indicated Nov 13, 2020, 10:15

Offer

UAH8,055.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціалізована школа - інтернат ІІ-ІІІ ступенів "Козацький ліцей"" Запорізької обласної ради