ДК 021:2015 39830000-9 Продукція для чищення (чистячі, миючі, дезінфікуючі засоби).

Expected value

UAH128,271.17

including VAT
Completed
Clarification period

from Aug 27, 2021, 12:58

until Sep 2, 2021, 00:00

Call for proposals

from Sep 2, 2021, 00:00

until Sep 7, 2021, 00:00

Auction
not conducted
Qualification

from Sep 7, 2021, 00:01

until Sep 10, 2021, 16:57

Offers considered

from Sep 10, 2021, 16:57

until Sep 16, 2021, 17:00

Offers to be submitted:
Sep 2, 2021, 00:00 – Sep 7, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 27, 2021, 12:58 – Sep 2, 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:
20001645
Web site:
Not indicated
Address:
Україна, 65045, Одеська область, м. Одеса, вул. Єврейська, 43
Rating:
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Main contact

Name:
Ірина Смакограй
Language skills:
Phone:
+380674861834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 39830000-9 Продукція для чищення (чистячі, миючі, дезінфікуючі засоби).

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

Quantity:

2,454 одиниця

Delivery period:

до Oct 15, 2021

Place of delivery:

Україна, 65045, Одеська область, м. Одеса, вул. Єврейська, буд. 43

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 27, 2021, 12:58
Draft contract Aug 27, 2021, 12:58
Not indicated Aug 27, 2021, 12:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар здійснюються Покупцем лише за фактично отриманий товар протягом 10 банківських днів на підставі належним чином оформлених документів, при наявності бюджетних призначень на ці цілі з можливістю відстрочки платежу до кінця бюджетного року без нарахування штрафних санкцій

About tender

Complain ID prozorro:
Expected value:
UAH128,271.17 including VAT
Minimum price decrement:
UAH641.36
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:
Лариса Марієн
E-mail: marien_fop@ukr.net Phone: 380939874843 EDRPOU:
2449001285

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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
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Not indicated Sep 6, 2021, 15:07
Not indicated Sep 6, 2021, 15:07
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06
Compliance confirmation Sep 6, 2021, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 16:57
Review Protocol Sep 10, 2021, 16:56

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2021, 16:59
Not indicated Sep 16, 2021, 17:00

Offer

UAH128,250.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Служби безпеки України в Одеській області

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