Продукція для чищення за кодом CPV за ДК 021:2015 – 39830000-9 (Пральний порошок)

Розрахунок за поставлений товар проводиться Замовником після відвантаження Товару за адресою Замовника і згідно представлених відповідних накладних документів протягом 20-ти банківських днів. У разі затримки фінансування розрахунок за поставлений товар здійснюється протягом 10-ти банківських днів, з дати отримання Замовником коштів.

Expected value

UAH55,900.00

including VAT
Completed
Call for proposals

from Mar 20, 13:18

until Mar 25, 00:00

Qualification

from Mar 25, 00:03

until Mar 25, 09:29

Offers considered

from Mar 25, 09:29

until Mar 26, 16:15

Offers to be submitted:
Mar 20, 13:18 – Mar 25, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Mar 20, 13:18

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Information about customer

Name:
EDRPOU code:
01982591
Web site:
Not indicated
Address:
Україна, 24000, Вінницька область, Могилів-Подільський, вулиця Полтавська, будинок 89/2
Rating:

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Main contact

Name:
Фельчин Інна
Language skills:
Phone:
380677016070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Порошки для прання

Code DK 021:2015: 39830000-9 Продукція для чищення
Порошки для прання
Parameter name Value
Вага 5.4 кілограм
Призначення за типом білизни універсальний
Бренд PERSIL
Тип прання ручне прання, автомат

Quantity:

1,300 кілограм

Delivery period:

до Apr 10

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, вулиця Полтавська, будинок 89/2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 13:17
Draft contract Mar 20, 13:17

About tender

Complain ID prozorro:
Expected value:
UAH55,900.00 including VAT
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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Participation in procurements

Name:
Юрій Купенко
E-mail: ukrstoma@gmail.com Phone: 380974822389 EDRPOU:
2276421994

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
Not indicated Mar 24, 20:19
Technical specifications Mar 24, 20:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 09:29
Mar 25, 09:28

Offer

UAH44,200.00 including VAT

Status

disqualified
Name:
Карабанов Денис
E-mail: stargazer_980@ukr.net Phone: 380509533340 EDRPOU:
2942816239

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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
Not indicated Mar 20, 13:33
Technical specifications Mar 20, 13:31

Offer

UAH55,900.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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 24, 23:56
Not indicated Mar 24, 23:56

Offer

UAH55,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client комунальне некомерційне підприємство "Могилів-Подільська окружна лікарня інтенсивного лікування" Могилів-Подільської міської ради

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