Дезінфекційні засоби

Дезінфекційні засоби: Саніліт, 1 кг або еквівалент – 350 шт Хлоросан, сошетка 3 гр або еквівалент – 239295 шт

Expected value

UAH326,655.00

including VAT
Completed
Call for proposals

from May 13, 2017, 13:47

until May 29, 2017, 15:00

Auction

from May 30, 2017, 13:03

until May 30, 2017, 13:24

Qualification

from May 30, 2017, 13:24

until Jun 6, 2017, 17:35

Offers considered

from Jun 6, 2017, 17:35

until Jun 19, 2017, 11:44

Submission of proposals:
May 13, 2017, 13:47 – May 29, 2017, 15:00
Auction start:
May 30, 2017, 13:03 – May 30, 2017, 13:24
Clarification period:
May 13, 2017, 13:47 – May 19, 2017, 15:00
Answers to questions for:
May 29, 2017, 15:00
Tender conditions appeal:
May 13, 2017, 13:47 – May 25, 2017, 00:00

Pay attention!

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

Date of last changes to tender conditions:
May 16, 2017, 14:27

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538,+380626450152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Саніліт, 1 кг або еквівалент

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

350 штуки

Delivery period:

до Jul 31, 2017

Place of delivery:

Україна, 84303, Донецька область, м. Краматорськ, вул. Будаєва, буд. 2
2

Хлоросан, сошетка 3 г або еквівалент

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

239,295 штуки

Delivery period:

до Jul 31, 2017

Place of delivery:

Україна, 84303, Донецька область, м. Краматорськ, вул. Будаєва, буд. 2

Procurement documents

Document name Document type Date of publishing
Procurement documents May 13, 2017, 13:47
Procurement documents May 13, 2017, 13:47
Draft contract May 13, 2017, 13:47
Draft contract May 13, 2017, 13:47
Electronic signature May 13, 2017, 13:47
Electronic signature May 13, 2017, 13:47
Not indicated May 30, 2017, 13:24
Not indicated May 30, 2017, 13:24
Not indicated May 16, 2017, 14:26

About procurement

Complain ID prozorro:
Expected value:
UAH326,655.00 including VAT
Minimum price reduction step size:
UAH1,800.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Фаина Марковна Иоффе
E-mail: [email protected] Phone: +38044-393-42-45 EDRPOU:
38516299

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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 May 29, 2017, 11:11
Compliance confirmation May 29, 2017, 11:11
Documents confirming of qualification May 29, 2017, 11:11
Price offer May 29, 2017, 11:11
Technical specifications May 29, 2017, 11:11
Documents confirming of qualification May 29, 2017, 11:12
Documents confirming of qualification May 29, 2017, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jun 6, 2017, 17:35
Review Protocol Jun 6, 2017, 17:35

Contract

Document name Document type Date of publishing
Electronic signature Jun 19, 2017, 11:43
Signed contract Jun 19, 2017, 11:42

Offer

UAH324,262.05 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
ГРИЩЕНКО Світлана Володимирівна
E-mail: [email protected] Phone: 380442013256 EDRPOU:
04350694

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Expected value

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Expected value

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Name:
КРАВЧЕНКО НАТАЛІЯ ОЛЕКСАНДРІВНА
E-mail: [email protected] Phone: 380676129488 EDRPOU:
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