Миючі засоби * мило рідке, * сода кальцинована, * господарське мило.* Рукавички гумові *Миючий засіб для сантехніки «Сантрі» *Миючі засоби для посуду * Чистячий засіб *Поліетиленові мішки та пакети для сміття( 35л.) *Пральний порошок для ручного прання(3кг),*Губки кухонні,*Скребок металевий кухоннийКод закупівлі згідно з ДК 021:2015: 39830000-9 Продукція для чищення

Продукція для чищення

Expected value

UAH5,320.00

including VAT
Completed
Clarification period

from Sep 5, 2021, 15:19

until Sep 10, 2021, 09:09

Call for proposals

from Sep 10, 2021, 09:10

until Sep 15, 2021, 09:11

Auction

from Sep 16, 2021, 11:10

until Sep 16, 2021, 11:33

Qualification

from Sep 16, 2021, 11:33

until Sep 16, 2021, 16:36

Offers considered

from Sep 16, 2021, 16:36

until Sep 28, 2021, 16:40

Offers to be submitted:
Sep 10, 2021, 09:10 – Sep 15, 2021, 09:11
Auction launch:
Sep 16, 2021, 11:10 – Sep 16, 2021, 11:33
Clarification period:
Sep 5, 2021, 15:19 – Sep 10, 2021, 09:09

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Information about customer

Name:
EDRPOU code:
02541740
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16
Rating:

This company has not been reviewed yet

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Main contact

Name:
Слоньова Лариса Вікторівна
Language skills:
Phone:
0666349102
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби * мило рідке, * сода кальцинована, * господарське мило.* Рукавички гумові *Миючий засіб для сантехніки «Сантрі» *Миючі засоби для посуду * Чистячий засіб *Поліетиленові мішки та пакети для сміття( 35л.) *Пральний порошок для ручного прання(3кг),*Губки кухонні,*Скребок металевий кухоннийКод закупівлі згідно з ДК 021:2015: 39830000-9 Продукція для чищення

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

Quantity:

364 штуки

Delivery period:

до Oct 29, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул.Шахтарської Слави 16

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 11:33
Not indicated Sep 5, 2021, 15:20
Procurement documents Sep 5, 2021, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
загальний рахунок,спецрахунок

About tender

Complain ID prozorro:
Expected value:
UAH5,320.00 including VAT
Minimum price decrement:
UAH26.60
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:
Золотухина Зоя Аврамовна
E-mail: ZOLOTUHINA.Z@SVIKOM.ZP.UA Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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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 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Technical specifications Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Documents confirming of qualification Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Price offer Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Documents confirming of qualification Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Price offer Sep 15, 2021, 08:05
Documents confirming of qualification Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Technical specifications Sep 15, 2021, 08:05
Documents confirming of qualification Sep 15, 2021, 08:05
Technical specifications Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05
Compliance confirmation Sep 15, 2021, 08:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 16:36
Sep 16, 2021, 16:35

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 16:40
Signed contract Sep 28, 2021, 16:38

Offer

UAH4,516.08 including VAT

Status

winner
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 Sep 14, 2021, 09:01
Not indicated Sep 14, 2021, 08:59
Not indicated Sep 14, 2021, 08:59
Not indicated Sep 14, 2021, 08:59

Offer

UAH4,516.18 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client "Першотравенський гірничий ліцей"

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