Миючі засоби

Expected value

UAH14,000.00

without VAT
Completed
Clarification period

from Aug 1, 2017, 16:44

until Aug 7, 2017, 12:00

Call for proposals

from Aug 7, 2017, 12:00

until Aug 10, 2017, 17:00

Auction
not conducted
Qualification

from Aug 10, 2017, 17:03

until Aug 15, 2017, 14:30

Offers considered

from Aug 15, 2017, 14:30

until Aug 23, 2017, 11:28

Submission of proposals:
Aug 7, 2017, 12:00 – Aug 10, 2017, 17:00
Clarification period:
Aug 1, 2017, 16:44 – Aug 7, 2017, 12:00

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Information about customer

Name:
EDRPOU code:
00191017
Web site:
Address:
Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А
Rating:

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Main contact

Name:
Алёна Коробка
Language skills:
Phone:
+380564048306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби

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

Quantity:

22 лот

Delivery period:

Aug 15, 2017 – Sep 30, 2017

Place of delivery:

Україна, 50069, Дніпропетровська область, м. Кривий Ріг, пр. Миру. 15А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2017, 16:44
Not indicated Aug 1, 2017, 16:44
Not indicated Aug 1, 2017, 16:44
Not indicated Aug 1, 2017, 16:44
Not indicated Aug 1, 2017, 16:44

About procurement

Complain ID prozorro:
Expected value:
UAH14,000.00 without VAT
Minimum price reduction step size:
UAH150.00
Reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КУЛЬТТОВАРИ+"
E-mail: [email protected] Phone: +380504503905 EDRPOU:
32011280

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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
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33
Not indicated Aug 10, 2017, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2017, 14:29

Contract

Document name Document type Date of publishing
Signed contract Aug 23, 2017, 11:27

Offer

UAH7,790.46 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

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