ДК 021: 39830000-9 ПРОДУКЦІЯ ДЛЯ ЧИЩЕННЯ (миючи засоби: сода кальцинована; мило господарське 72%; мило рідке "Бджілка", або еквівалент; засіб гелеподібний для миття посуду)

Expected value

UAH31,624.00

including VAT
Completed
Clarification period

from Feb 21, 2020, 09:34

until Feb 26, 2020, 09:18

Call for proposals

from Feb 26, 2020, 09:18

until Mar 2, 2020, 09:18

Auction
not conducted
Qualification

from Mar 2, 2020, 09:21

until Mar 4, 2020, 16:42

Offers considered

from Mar 4, 2020, 16:42

until Apr 14, 2020, 13:56

Offers to be submitted:
Feb 26, 2020, 09:18 – Mar 2, 2020, 09:18
Clarification period:
Feb 21, 2020, 09:34 – Feb 26, 2020, 09:18

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Information about customer

Name:
EDRPOU code:
26289044
Web site:
Not indicated
Address:
Україна, 87514, Донецька область, м. Маріуполь, вул. Гранітна, 118-А
Rating:

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Main contact

Name:
Валентина Присяжна
Language skills:
Phone:
+380974253660
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сода кальцинована

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

Quantity:

1,000 кілограми

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87514, Донецька область, Маріуполь, вул. Гранітна 118 а
2

мило господарське кускове 72% по 200гр

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

Quantity:

350 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87514, Донецька область, Маріуполь, вул. Гранітна 118 а
3

мило рідке "Бджілка", або еквівалент (ємкість 5 літрів)

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

Quantity:

100 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87514, Донецька область, Маріуполь, вул. Гранітна 118 а
4

засіб гелеподібний для миття посуду (ємкість 5 літрів)

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

Quantity:

50 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87514, Донецька область, Маріуполь, вул. Гранітна 118 а

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,624.00 including VAT
Minimum price decrement:
UAH316.00
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:
ТОВ "СВІКОМ"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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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 Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48
Not indicated Feb 28, 2020, 19:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:42
Not indicated Mar 4, 2020, 16:41

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 13:55
Not indicated Apr 14, 2020, 13:53

Offer

UAH26,097.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №21 "ВЕСЕЛКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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