Засоби для чищення та прання

Засоби для чищення та прання

Expected value

UAH34,000.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 15:13

until Jan 28, 2020, 17:00

Call for proposals

from Jan 28, 2020, 18:00

until Jan 29, 2020, 18:00

Auction
not conducted
Qualification

from Jan 29, 2020, 18:03

until Feb 3, 2020, 14:01

Offers considered

from Feb 3, 2020, 14:01

until Feb 6, 2020, 12:02

Offers to be submitted:
Jan 28, 2020, 18:00 – Jan 29, 2020, 18:00
Clarification period:
Jan 24, 2020, 15:13 – Jan 28, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03359090
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, Янтарна, 5
Rating:
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Main contact

Name:
Пилипенко Микола Петрович (Pilipenko Mukola Petrovuh)
Language skills:
Phone:
380444512809,380933448344
E-mail:
Fax:
451-28-09

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для чищення та прання

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

Quantity:

2,590 штуки

Delivery period:

Feb 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03170, Київська область, Київ, Янтарна, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2020, 14:18
Procurement documents Jan 24, 2020, 15:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Передача Товару у власність Покупця здійснюється Постачальником протягом трьох робочих днів з моменту отримання від Покупця заявки на партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH34,000.00 including VAT
Minimum price decrement:
UAH170.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
ФОП Бабій С.П.
E-mail: oleksandr.argo@i.ua Phone: +380677643333 EDRPOU:
2452014059
4
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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 Jan 29, 2020, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Feb 3, 2020, 14:01

Contract

Document name Document type Date of publishing
Signed contract Feb 6, 2020, 12:02

Offer

UAH25,362.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва

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ДК 021:2015 код 39830000-9 Продукція для чищення (Засіб для чищення плит та інше)
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