ДК 021:2015 33710000-0 Парфуми, засоби гігієни та презервативи (Рідке мило).

ДК 021:2015 33710000-0 Парфуми, засоби гігієни та презервативи (Рідке мило) згідно документації.

Expected value

UAH17,600.00

including VAT
Unsuccessful
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Clarification period

from Nov 1, 2019, 12:09

until Nov 4, 2019, 13:00

Call for proposals

from Nov 4, 2019, 13:00

until Nov 5, 2019, 13:00

Auction

from Nov 6, 2019, 11:09

until Nov 6, 2019, 11:30

Qualification

from Nov 6, 2019, 11:30

until Nov 18, 2019, 12:59

Offers considered
not conducted
Submission of proposals:
Nov 4, 2019, 13:00 – Nov 5, 2019, 13:00
Auction start:
Nov 6, 2019, 11:09 – Nov 6, 2019, 11:30
Clarification period:
Nov 1, 2019, 12:09 – Nov 4, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Рідке мило (джерело фінансування закупівлі - кошти місцевого бюджету).

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

110 штуки

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 01021, місто Київ, Київ, вул. Інститутська, 24/7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 11:30
Not indicated Nov 6, 2019, 11:30
Procurement documents Nov 1, 2019, 12:10

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого або державного бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About procurement

Complain ID prozorro:
Expected value:
UAH17,600.00 including VAT
Minimum price reduction step size:
UAH88.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФОП Бабій С.П.
E-mail: [email protected] Phone: +380677643333 EDRPOU:
2452014059
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 12:31
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 5, 2019, 11:22
Not indicated Nov 6, 2019, 12:53
Not indicated Nov 5, 2019, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Nov 11, 2019, 10:47

Offer

UAH14,869.80 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МЕГА СЕРВІС УКРАЇНА"
E-mail: [email protected] Phone: +380672478003 EDRPOU:
40240094
17
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 5, 2019, 12:56
Not indicated Nov 5, 2019, 12:53
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:53
Not indicated Nov 5, 2019, 12:46
Not indicated Nov 5, 2019, 12:53
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:53
Electronic signature Nov 5, 2019, 12:56
Electronic signature Nov 5, 2019, 12:56
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:53
Not indicated Nov 5, 2019, 12:53
Not indicated Nov 5, 2019, 12:53
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:53
Not indicated Nov 5, 2019, 12:55
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:45
Not indicated Nov 5, 2019, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Nov 18, 2019, 12:58

Offer

UAH14,960.00 including VAT

Status

disqualified

Useful links

List of public procurements of customer Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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