Код ДК 021:2015 – 39830000-9 Продукція для чищення

Категорія Замовника: юридичні особи, які є підприємствами, установами, організаціями (крім тих, які визначені у пунктах 1 і 2 частини 1 статті 2 Закону України "Про публічні закупівлі") та їх об’єднання, які забезпечують потреби держави або територіальної громади, якщо така діяльність не здійснюється на промисловій чи комерційній основі, за наявності однієї з ознак передбачених в п.3 ч.1 ст.2 Закону України "Про публічні закупівлі". Місцезнаходження Замовника: вул. Оріхівське шосе, буд. 10-А, Комунарський район, м. Запоріжжя, Запорізька область, Україна, 69033; Ідентифікаційний код Замовника 05498909; мова якою повинні готуватися тендерні пропозиції: українська мова

Expected value

UAH25,700.00

including VAT
Completed
Clarification period

from Jan 17, 15:55

until Jan 23, 13:00

Call for proposals

from Jan 23, 13:00

until Jan 26, 10:00

Auction

from Jan 29, 15:01

until Jan 29, 15:30

Qualification

from Jan 29, 15:30

until Feb 2, 14:00

Offers considered

from Feb 2, 14:00

until Feb 22, 14:56

Offers to be submitted:
Jan 23, 13:00 – Jan 26, 10:00
Auction launch:
Jan 29, 15:01 – Jan 29, 15:30
Clarification period:
Jan 17, 15:55 – Jan 23, 13:00
Answers till:
Jan 26, 10:00

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Information about customer

Name:
EDRPOU code:
05498909
Web site:
Not indicated
Address:
Україна, 69033, Запорізька область, місто Запоріжжя, Оріхівське шосе, будинок 10А
Rating:
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Main contact

Name:
Інна Голуб
Language skills:
Phone:
+380612967692
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сода

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

Quantity:

300 кілограм

Delivery period:

до Apr 30

Place of delivery:

Україна, Відповідно до документації
2

Мило

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

Quantity:

132 кілограм

Delivery period:

до Apr 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 15:58
Procurement documents Jan 17, 15:57
Not indicated Jan 29, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок здійснюється у безготівковій формі шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника. Розрахунок за поставлений Товар здійснюється у розмірі 100 % упродовж 30 (тридцяти) календарних днів з дати поставки Товару на адресу Покупця на підставі наданого оригіналу видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH25,700.00 including VAT
Minimum price decrement:
UAH133.64
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Сергійчук
E-mail: ukrstoma.is@gmail.com Phone: 380974822389 EDRPOU:
3091419543

Not enough reviews to form a rating

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 1, 12:26
Price offer Jan 26, 08:11
Compliance confirmation Jan 26, 08:13
Not indicated Jan 26, 08:13
Not indicated Jan 26, 08:12
Compliance confirmation Jan 26, 08:13
Not indicated Feb 1, 12:27
Not indicated Jan 26, 08:13
Not indicated Jan 26, 08:12
Price offer Jan 26, 08:13
Compliance confirmation Jan 26, 08:11
Technical specifications Jan 26, 08:11
Compliance confirmation Jan 26, 08:11
Technical specifications Jan 26, 08:13
Technical specifications Jan 26, 08:11
Technical specifications Jan 26, 08:13
Price offer Feb 1, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 14:00
Review Protocol Feb 2, 13:58

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 14:54
Not indicated Feb 22, 14:56

Offer

UAH20,974.00 including VAT

Status

winner
Name:
Станіслав Кляхін
E-mail: klyakhin@gmail.com Phone: +380967621480 EDRPOU:
3143402771

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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
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Not indicated Jan 25, 14:25
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24
Not indicated Jan 25, 14:27
Documents confirming of qualification Jan 25, 14:24
Documents confirming of qualification Jan 25, 14:24

Offer

UAH21,081.60 including VAT

Status

Not considered
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577, +380675766895 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 Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 12:00
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 12:00
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11
Not indicated Jan 24, 11:11

Offer

UAH21,092.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласний клінічний заклад з надання психіатричної допомоги" Запорізької обласної ради

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Expected value

UAH39,801.60 including VAT

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