Код закупівлі згідно з ДК 021:2015 39830000-9 Продукція для чищення (Дез засіб "Сантрі-гель" 1л, Засіб "Білизна" 1л, Засіб для миття килимів 0,5л, Засіб для миття скла, Засіб чистячий "Гала" 0,500, Порошок пральний автомат Гала 8 кг в уп., Сода кальцинована 0,7 кг в уп.)

Expected value

UAH12,204.60

including VAT
Called off
Clarification period

from Apr 6, 2021, 16:31

until Apr 12, 2021, 00:00

Call for proposals

from Apr 12, 2021, 00:00

until Apr 15, 2021, 00:00

Auction
not conducted
Qualification

from Apr 15, 2021, 00:02

until Apr 15, 2021, 12:14

Offers considered
not conducted
Offers to be submitted:
Apr 12, 2021, 00:00 – Apr 15, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 6, 2021, 16:31 – Apr 12, 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:
20250549
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шкільна,12
Rating:
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Main contact

Name:
Людмила Лозова
Language skills:
Phone:
+380563353384,+380563352627
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код закупівлі згідно з ДК 021:2015 39830000-9 Продукція для чищення (Дез засіб "Сантрі-гель" 1л, Засіб "Білизна" 1л, Засіб для миття килимів 0,5л, Засіб для миття скла, Засіб чистячий "Гала" 0,500, Порошок пральний автомат Гала 8 кг в уп., Сода кальцинована 0,7 кг в уп.)

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

Quantity:

380 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенск, вул.Шкільна,12

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 16:31
Not indicated Apr 6, 2021, 16:32

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:
UAH12,204.60 including VAT
Minimum price decrement:
UAH61.02
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:14

Offer

UAH11,110.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад освіти "Першотравенський багатопрофільний навчально-реабілітаційний центр "Берегиня" Дніпропетровської обласної ради"

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