ДК 021:2015: 39830000-9 Продукція для чищення (мило господарське 75%, порошок "Ушастий нянь", чистящий засіб "Гала", миюча рідина "Фейрі", вибілююча білизна, Сода кальцинована, Туалетна качка (Туалетный утенок)

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Jan 5, 2021, 15:13

until Jan 13, 2021, 00:00

Call for proposals

from Jan 13, 2021, 00:00

until Jan 20, 2021, 00:00

Auction
not conducted
Qualification

from Jan 20, 2021, 00:00

until Jan 21, 2021, 14:41

Offers considered

from Jan 21, 2021, 14:41

until Feb 2, 2021, 08:22

Offers to be submitted:
Jan 13, 2021, 00:00 – Jan 20, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 5, 2021, 15:13 – Jan 13, 2021, 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:
03189877
Web site:
Not indicated
Address:
Україна, 16252, Чернігівська область, село Билка Коропський район, вул. Загребелля, 74
Rating:
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Main contact

Name:
Червоненський психоневрологічний інтернат Леденко
Language skills:
Phone:
+380465623788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39830000-9 Продукція для чищення (мило господарське 75%, порошок "Ушастий нянь", чистящий засіб "Гала", миюча рідина "Фейрі", вибілююча білизна, Сода кальцинована, Туалетна качка (Туалетный утенок)

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

Quantity:

2,555 штуки

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 16252, Чернігівська область, с.Билка, Загребелля,74

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 08:29
Not indicated Jan 5, 2021, 15:18
Procurement documents Jan 11, 2021, 08:28
Procurement documents Jan 5, 2021, 15:13
Draft contract Jan 5, 2021, 15:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH750.00
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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Participants of auction

Name:
Андрійчук Олександр Анатолійович
E-mail: OLEKSANDR.ARGO@I.UA Phone: 380677643333 EDRPOU:
2452014059
4
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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 Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:28
Not indicated Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:05
Not indicated Jan 18, 2021, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 21, 2021, 14:40
Not indicated Jan 21, 2021, 14:41

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2021, 08:21
Not indicated Feb 2, 2021, 08:22

Offer

UAH74,955.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Червоненський психоневрологічний інтернат

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Name:
Олена Шморгун
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