Код ДК 021-2015 – 24450000-3 Агрохімічна продукція (Таблетований дезинфікуючий засіб «Бланідас 300» - 804 шт.)

Строк поставки товару: з моменту підписання договору до 20.05.2024 р., за адресами навчальних закладів міста Кропивницького вказаними в Додатку 2 до проекту договору, але в будь-якому випадку протягом 10 робочих днів з дня подання заявки на поставку товару. Кількісні та якісні характеристики вказані в Додатку №1 до проекту договору.

Expected value

UAH257,280.00

including VAT
Completed
Call for proposals

from Apr 22, 11:29

until Apr 25, 00:00

Qualification

from Apr 25, 00:02

until Apr 25, 08:29

Offers considered

from Apr 25, 08:29

until May 1, 14:07

Offers to be submitted:
Apr 22, 11:29 – Apr 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
Apr 22, 11:29

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Information about customer

Name:
EDRPOU code:
05403286
Web site:
Not indicated
Address:
Україна, 25022, Кіровоградська область, м. Кропивницький, вул. Велика Перспективна, 41
Rating:
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Main contact

Name:
Ірина Осіпова
Language skills:
Phone:
+380522358349
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезинфекційні засоби для обробки поверхонь та інструментарію

Code DK 021:2015: 24450000-3 Агрохімічна продукція
Дезинфекційні засоби для обробки поверхонь та інструментарію
Parameter name Value
Вміст % основна діюча речовина 80.0
Об'єм 1000.0
Форма упаковки Банка
Форма випуску Таблетки
Основна діюча речовина Хлор

Quantity:

804 штука

Delivery period:

до May 20

Place of delivery:

Україна, 25022, Кіровоградська область, м.Кропивницький, Заклади освіти управління освіти Кропивницької міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 11:29
Draft contract Apr 22, 11:27

About tender

Complain ID prozorro:
Expected value:
UAH257,280.00 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:
Олександр Красько
E-mail: tender-blanidas@blanidas.ua Phone: +380632332057 EDRPOU:
36423868
6
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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 Apr 22, 19:50
Not indicated Apr 22, 19:50
Technical specifications Apr 22, 19:47

Offer

UAH214,185.60 including VAT

Status

winner
Name:
Олена Познякова
E-mail: pozniakova.op@ukr.net Phone: +380673232302 EDRPOU:
2898706288

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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 Apr 22, 23:10
Not indicated Apr 22, 23:10
Technical specifications Apr 22, 23:08

Offer

UAH234,768.00 including VAT

Status

Not considered
Name:
Хмельницька Неля Миколаївна
E-mail: nelya0745@gmail.com Phone: +380685738500 EDRPOU:
2802514562

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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 Apr 24, 15:01
Technical specifications Apr 24, 15:00

Offer

UAH237,180.00 including VAT

Status

Not considered
Name:
Галина Мауріна
E-mail: may957@ukr.net Phone: +380678802376 EDRPOU:
2144122167

Not enough reviews to form a rating

2
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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 Apr 22, 12:29
Not indicated Apr 22, 12:32
Not indicated Apr 22, 12:32

Offer

UAH244,701.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРОПИВНИЦЬКОЇ МІСЬКОЇ РАДИ

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