ДК 021:2015 код 39830000-9 Продукція для чищення (Постачання миючих засобів для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH15,975.00

without VAT
Completed
Clarification period

from Jun 3, 2021, 14:05

until Jun 9, 2021, 00:00

Call for proposals

from Jun 9, 2021, 00:00

until Jun 14, 2021, 00:00

Auction
not conducted
Qualification

from Jun 14, 2021, 00:02

until Jun 14, 2021, 14:13

Offers considered

from Jun 14, 2021, 14:13

until Jun 17, 2021, 10:54

Offers to be submitted:
Jun 9, 2021, 00:00 – Jun 14, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 3, 2021, 14:05 – Jun 9, 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:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Ширін Ігор Миколайович
Language skills:
Phone:
380504568919
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Порошок пральний Лотос-М 350г

Code DK 021:2015: 39831200-8 Мийні засоби

Quantity:

500 штуки

Delivery period:

Jul 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, бульвар Вінтера буд. 1
2

Миючий засіб Лабомід 203

Code DK 021:2015: 39831200-8 Мийні засоби

Quantity:

300 кілограми

Delivery period:

Jul 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, бульвар Вінтера буд. 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 3, 2021, 14:06
Procurement documents Jun 3, 2021, 14:06
Procurement documents Jun 3, 2021, 14:06
Procurement documents Jun 3, 2021, 14:06
Not indicated Jun 3, 2021, 14:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,975.00 without VAT
Minimum price decrement:
UAH159.75
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:
Степаненко Ірина Вiкторовна
E-mail: malt2007@ukr.net Phone: +380676189295 Fax:
+380612134700
EDRPOU:
30948336

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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 Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:32
Not indicated Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:31
Not indicated Jun 11, 2021, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Jun 14, 2021, 14:07
Not indicated Jun 14, 2021, 14:11
Not indicated Jun 14, 2021, 14:10
Not indicated Jun 14, 2021, 14:10

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 10:54
Signed contract Jun 17, 2021, 10:53

Offer

UAH15,975.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"