ДК 021:2015 «39830000-9» Продукція для чищення (Пральний порошок універсальний, засіб чистячий порошок, миючий засіб для посуду)

Expected value

UAH3,075.00

including VAT
Completed
Clarification period

from Mar 6, 2023, 19:23

until Mar 10, 2023, 00:00

Call for proposals

from Mar 10, 2023, 00:00

until Mar 14, 2023, 00:00

Auction

from Mar 14, 2023, 12:24

until Mar 14, 2023, 12:53

Qualification

from Mar 14, 2023, 12:53

until Mar 15, 2023, 16:22

Offers considered

from Mar 15, 2023, 16:22

until Mar 21, 2023, 10:40

Offers to be submitted:
Mar 10, 2023, 00:00 – Mar 14, 2023, 00:00

Pay attention!

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

Auction launch:
Mar 14, 2023, 12:24 – Mar 14, 2023, 12:53
Clarification period:
Mar 6, 2023, 19:23 – Mar 10, 2023, 00:00

Pay attention!

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

Answers till:
Mar 14, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
23927366
Web site:
Address:
Україна, 50053, Дніпропетровська область, місто Кривий Ріг, вул. П'ятихатська, буд. 17
Rating:

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Main contact

Name:
Любов Маленко
Language skills:
Phone:
+380978983278, +380564947430
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пральний порошок універсальний

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

Quantity:

4 штуки

Delivery period:

до Mar 31, 2023

Place of delivery:

Україна, 50053, Дніпропетровська область, м. Кривий Ріг, вул. П'ятихатська, буд. 17
2

Засіб чистячий порошок

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

Quantity:

18 штуки

Delivery period:

до Mar 31, 2023

Place of delivery:

Україна, 50053, Дніпропетровська область, м. Кривий Ріг, вул. П'ятихатська, буд. 17
3

Миючий засіб для посуду

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

Quantity:

37 штуки

Delivery period:

до Mar 31, 2023

Place of delivery:

Україна, 50053, Дніпропетровська область, м. Кривий Ріг, вул. П'ятихатська, буд. 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 6, 2023, 19:23
Draft contract Mar 6, 2023, 19:23
Not indicated Mar 6, 2023, 19:24
Not indicated Mar 14, 2023, 12:53
Procurement documents Mar 6, 2023, 19:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата накладної здійснюється протягом 20 (двадцяти) банківських днів після поставки товарів. Форма оплати безготівкова. Всі розрахунки за Договором проводяться у гривнях. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. У разі затримки бюджетного фінансування розрахунок за наданий товар здійснюється протягом 10-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Розрахунки проводяться по факту отримання товару, попередню оплату установа не проводить.

About tender

Complain ID prozorro:
Expected value:
UAH3,075.00 including VAT
Minimum price decrement:
UAH15.38
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:
Виталий Бердник
E-mail: berdnik.076@gmail.com Phone: +380971006677 EDRPOU:
3153403953
17
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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
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Not indicated Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58
Technical specifications Mar 13, 2023, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 15, 2023, 11:58
Not indicated Mar 15, 2023, 11:59

Offer

UAH3,003.00 including VAT

Status

disqualified
Name:
Бойко Светлана
E-mail: BOYKO.S@SVIKOM.ZP.UA Phone: 0956081278 Web site: EDRPOU:
37167117
17
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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
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Price offer Mar 13, 2023, 20:56
Technical specifications Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Price offer Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Technical specifications Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Not indicated Mar 13, 2023, 20:57
Technical specifications Mar 13, 2023, 20:56
Technical specifications Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Documents confirming of qualification Mar 13, 2023, 20:56
Technical specifications Mar 13, 2023, 20:56
Technical specifications Mar 13, 2023, 20:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 15, 2023, 16:21
Not indicated Mar 15, 2023, 16:22

Contract

Document name Document type Date of publishing
Not indicated Mar 21, 2023, 10:40
Signed contract Mar 21, 2023, 10:39

Offer

UAH3,074.22 including VAT

Status

winner
Name:
Ганна Зайченко
E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:
41753727

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1
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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 13, 2023, 09:29
Technical specifications Mar 12, 2023, 22:44
Compliance confirmation Mar 12, 2023, 22:44
Compliance confirmation Mar 12, 2023, 22:44
Compliance confirmation Mar 12, 2023, 22:44
Price offer Mar 12, 2023, 22:44

Offer

UAH3,074.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький навчально-реабілітаційний центр № 1" Дніпропетровської обласної ради"

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Expected value

UAH4,390.00 including VAT

View