Мило рідке, зубна паста, зубна щітка

Expected value

UAH10,700.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 16:24

until Jan 29, 2020, 10:00

Call for proposals

from Jan 29, 2020, 10:00

until Jan 30, 2020, 16:10

Auction

from Jan 31, 2020, 12:56

until Jan 31, 2020, 13:17

Qualification

from Jan 31, 2020, 13:17

until Feb 3, 2020, 09:37

Offers considered

from Feb 3, 2020, 09:37

until Feb 13, 2020, 15:36

Offers to be submitted:
Jan 29, 2020, 10:00 – Jan 30, 2020, 16:10
Auction launch:
Jan 31, 2020, 12:56 – Jan 31, 2020, 13:17
Clarification period:
Jan 27, 2020, 16:24 – Jan 29, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03188429
Web site:
Not indicated
Address:
Україна, 12201, Житомирська область, Радомишль, м. Радомишль, вул. Гоголя, 1, Житомирська область
Rating:
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Main contact

Name:
Довбня Катерина
Language skills:
Phone:
+380413221121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило рідке «Duru» з дозатором, 300 мл

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

Quantity:

100 шт

Delivery period:

Feb 5, 2020 – Feb 21, 2020

Place of delivery:

Україна, Відповідно до документації
2

Зубна паста Аquafresh, 100 мл

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

Quantity:

200 шт

Delivery period:

Feb 5, 2020 – Feb 21, 2020

Place of delivery:

Україна, Відповідно до документації
3

Зубна щітка (Aquafresh Family (medium))

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

Quantity:

200 шт

Delivery period:

Feb 5, 2020 – Feb 21, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:23
Not indicated Jan 27, 2020, 16:23
Not indicated Jan 27, 2020, 16:23
Not indicated Jan 31, 2020, 13:17
Not indicated Jan 31, 2020, 13:17
Not indicated Jan 27, 2020, 16:23
Not indicated Jan 27, 2020, 16:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH10,700.00 including VAT
Minimum price decrement:
UAH107.00
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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Auction history

Participants of auction

Name:
Микола Войтюк
E-mail: akan.lviv@ukr.net Phone: +380977561115 EDRPOU:
14359979
5
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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 Jan 29, 2020, 23:49
Technical specifications Jan 29, 2020, 23:49
Technical specifications Jan 29, 2020, 23:49
Technical specifications Jan 29, 2020, 23:49
Documents confirming of qualification Jan 29, 2020, 23:49
Price offer Jan 31, 2020, 13:24
Price offer Jan 29, 2020, 23:49
Technical specifications Jan 29, 2020, 23:49
Documents confirming of qualification Jan 29, 2020, 23:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 09:37

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 15:36

Offer

UAH9,678.00 including VAT

Status

winner
Name:
Кирилаш Сергій Іванович
E-mail: bymer1414@gmail.com Phone: +380972888960 EDRPOU:
3245402573
34
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 30, 2020, 10:31
Price offer Jan 30, 2020, 10:31
Documents confirming of qualification Jan 30, 2020, 10:31
Price offer Jan 30, 2020, 10:31
Compliance confirmation Jan 30, 2020, 10:31
Compliance confirmation Jan 30, 2020, 10:31
Compliance confirmation Jan 30, 2020, 10:31
Compliance confirmation Jan 30, 2020, 10:31
Compliance confirmation Jan 30, 2020, 10:31
Documents confirming of qualification Jan 30, 2020, 10:31
Compliance confirmation Jan 30, 2020, 10:31
Documents confirming of qualification Jan 30, 2020, 10:31
Documents confirming of qualification Jan 30, 2020, 10:31
Documents confirming of qualification Jan 30, 2020, 10:31
Documents confirming of qualification Jan 30, 2020, 10:31
Compliance confirmation Jan 30, 2020, 10:31
Compliance confirmation Jan 30, 2020, 10:31
Compliance confirmation Jan 30, 2020, 10:31

Offer

UAH9,686.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "РАДОМИШЛЬСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Муштук Олена Іванівна
E-mail: mushtuk.olena@khnpp.atom.gov.ua Phone: 380384263828 Web site: EDRPOU:
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Expected value

UAH10,890.00 without VAT

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Name:
Анастасія Бойко
E-mail: anastasiya.boyko@bank.gov.ua Phone: +380977280594 Web site: EDRPOU:
00032106
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