ДК 021:2015: 39830000-9 Продукція для чищення (засоби для миття посуду рідкі та порошкоподібні, мийні засоби для посудомийних машин, засіб для миття скла, відбілюючий засіб)

Expected value

UAH77,280.00

including VAT
Called off
Clarification period

from Feb 18, 2021, 16:24

until Feb 24, 2021, 00:00

Call for proposals

from Feb 24, 2021, 00:00

until Mar 3, 2021, 00:00

Auction

from Mar 3, 2021, 11:48

until Mar 3, 2021, 12:09

Qualification

from Mar 3, 2021, 12:09

until Mar 12, 2021, 14:26

Offers considered
not conducted
Offers to be submitted:
Feb 24, 2021, 00:00 – Mar 3, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 3, 2021, 11:48 – Mar 3, 2021, 12:09
Clarification period:
Feb 18, 2021, 16:24 – Feb 24, 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:
02147121
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, Умань, Костельна, 12
Rating:

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Main contact

Name:
Войченко Інна Михайлівна
Language skills:
Phone:
380474432460
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39830000-9 Продукція для чищення (засоби для миття посуду рідкі та порошкоподібні, мийні засоби для посудомийних машин, засіб для миття скла, відбілюючий засіб)

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

Quantity:

2,135 штуки

Delivery period:

до Mar 25, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 18, 2021, 16:26
Not indicated Mar 3, 2021, 12:09
Not indicated Mar 3, 2021, 12:09
Draft contract Feb 18, 2021, 16:27
Not indicated Feb 18, 2021, 16:28
Not indicated Feb 18, 2021, 16:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі шляхом перерахування коштів на рахунок Постачальника накладної на Товар. Джерело фінансування закупівлі – кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH77,280.00 including VAT
Minimum price decrement:
UAH386.40
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:
Куненко Вікторія
E-mail: tender@clovin.com.ua Phone: 380680187942, 380674410169 EDRPOU:
42814874

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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
Compliance confirmation Mar 2, 2021, 14:41
Compliance confirmation Mar 2, 2021, 14:41
Compliance confirmation Mar 2, 2021, 14:41
Not indicated Mar 2, 2021, 14:44
Compliance confirmation Mar 2, 2021, 14:41
Compliance confirmation Mar 2, 2021, 14:41
Compliance confirmation Mar 2, 2021, 14:41
Compliance confirmation Mar 2, 2021, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Mar 9, 2021, 15:10
Not indicated Mar 9, 2021, 15:11

Offer

UAH46,940.70 including VAT

Status

disqualified
Name:
Ляхович Ірина
E-mail: TENDER@UKRPAPIR.COM.UA Phone: 380442477056 Web site: EDRPOU:
25394112
21
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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 Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42
Not indicated Mar 2, 2021, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 14:24
Mar 12, 2021, 14:21

Offer

UAH47,291.40 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ УМАНСЬКОЇ МІСЬКОЇ РАДИ

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