Код ДК 021:2015 – 39830000-9 Продукція для чищення (миючі та дезінфікуючі засоби) (місцевий бюджет)

Перелік товару визначено в Додатку 1 Технічні вимоги до вимог замовника.

Expected value

UAH62,000.00

including VAT
Completed
Clarification period

from Jan 18, 13:15

until Jan 24, 10:00

Call for proposals

from Jan 24, 10:00

until Jan 27, 00:00

Auction

from Jan 29, 12:11

until Jan 29, 12:34

Qualification

from Jan 29, 12:34

until Feb 8, 15:25

Offers considered

from Feb 8, 15:25

until Feb 14, 09:41

Offers to be submitted:
Jan 24, 10:00 – Jan 27, 00:00

Pay attention!

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

Auction launch:
Jan 29, 12:11 – Jan 29, 12:34
Clarification period:
Jan 18, 13:15 – Jan 24, 10:00
Answers till:
Jan 27, 00:00

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Information about customer

Name:
EDRPOU code:
36729839
Web site:
Not indicated
Address:
Україна, 53563, Дніпропетровська область, Нікопольський р-н, с. Вищетарасівка, вул. Шкільна, буд. 23
Rating:
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Main contact

Name:
Ольга Вітвінова
Language skills:
Phone:
+380686277561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 39830000-9 Продукція для чищення (миючі та дезінфікуючі засоби)

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

Quantity:

702 одиниця

Delivery period:

до Feb 15

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 18, 13:15
Not indicated Jan 18, 13:16
Procurement documents Jan 18, 13:15
Not indicated Jan 29, 12:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється за Товар у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20 (двадцяти) банківських днів з моменту поставки Товару (окремої партії).

About tender

Complain ID prozorro:
Expected value:
UAH62,000.00 including VAT
Minimum price decrement:
UAH350.00
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 26, 13:42
Technical specifications Jan 26, 13:42
Compliance confirmation Jan 26, 13:42
Technical specifications Jan 26, 13:42
Price offer Jan 26, 13:42
Compliance confirmation Jan 26, 13:42
Not indicated Jan 26, 13:42
Not indicated Jan 26, 13:42
Price offer Jan 26, 13:42
Compliance confirmation Jan 26, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 12:57
Review Protocol Feb 5, 12:56

Offer

UAH42,000.00 including VAT

Status

disqualified
Name:
Володимир Кохан
E-mail: ekopasta2020@gmail.com Phone: 380982912769 EDRPOU:
1944918531

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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
Technical specifications Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Technical specifications Feb 6, 22:05
Price offer Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Technical specifications Jan 26, 23:59
Technical specifications Feb 6, 22:05
Technical specifications Jan 26, 23:59
Technical specifications Feb 6, 22:05
Technical specifications Feb 6, 22:05
Technical specifications Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Technical specifications Feb 6, 22:05
Not indicated Jan 26, 23:59
Not indicated Jan 26, 23:59
Technical specifications Feb 6, 22:05
Technical specifications Feb 6, 22:05
Technical specifications Jan 26, 23:59
Technical specifications Feb 6, 22:05
Technical specifications Feb 6, 22:05
Technical specifications Jan 26, 23:59
Technical specifications Feb 6, 22:05
Compliance confirmation Jan 26, 23:59
Technical specifications Jan 26, 23:59
Technical specifications Jan 26, 23:59
Technical specifications Feb 6, 22:05
Compliance confirmation Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Technical specifications Feb 6, 22:05
Technical specifications Feb 6, 22:05
Technical specifications Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Not indicated Feb 6, 22:05
Not indicated Jan 26, 23:59
Not indicated Jan 26, 23:59
Technical specifications Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Technical specifications Feb 6, 22:05
Price offer Jan 26, 23:59
Technical specifications Feb 6, 22:05
Technical specifications Feb 6, 22:05
Compliance confirmation Jan 26, 23:59
Technical specifications Feb 6, 22:05
Technical specifications Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Technical specifications Feb 6, 22:05
Compliance confirmation Jan 26, 23:59
Technical specifications Jan 26, 23:59
Compliance confirmation Jan 26, 23:59
Technical specifications Feb 6, 22:05
Technical specifications Feb 6, 22:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 15:25
Review Protocol Feb 8, 15:24

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 09:38
Not indicated Feb 14, 09:41

Offer

UAH45,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

Rationale of the reason for the procurement

Date:
Jan 18, 12:54
Description:
Для забезпечення санітарно-гігієнічних норм на 1 півріччя

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E-mail: kpzobl@gmail.com Phone: +380675204626, +380523371108 Web site: EDRPOU:
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2
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Expected value

UAH95,520.00 including VAT

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Продукція для чищення (засоби для миття, прання та чищення) за кодом ДК 021:2015 -39830000-9 – Продукція для чищення)
Продукція для чищення (засоби для миття, прання та чищення) за кодом ДК 021:2015 -39830000-9 – Продукція для чищення)
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Expected value

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UAH120,000.00 including VAT

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