Пральний порошок

Детальний опис предмета закупівлі та кваліфікаційні вимоги містяться у прикріпленому файлі "ОГОЛОШЕННЯ"

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Mar 12, 2020, 15:25

until Mar 17, 2020, 09:00

Call for proposals

from Mar 17, 2020, 09:00

until Mar 18, 2020, 09:00

Auction
not conducted
Qualification

from Mar 18, 2020, 09:01

until Mar 18, 2020, 18:48

Offers considered

from Mar 18, 2020, 18:48

until Mar 31, 2020, 12:17

Offers to be submitted:
Mar 17, 2020, 09:00 – Mar 18, 2020, 09:00
Clarification period:
Mar 12, 2020, 15:25 – Mar 17, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
26021206
Web site:
Not indicated
Address:
Україна, 04075, Київська область, Київ, Юнкерова, 37
Rating:
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Main contact

Name:
Руденко Галина В'ячеславівна
Language skills:
Phone:
380444018359
E-mail:
Fax:
401-84-51

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Items list

Name Quantity Delivery Place of delivery
1

1.Порошок для машинного прання "Gala" для кольорових речей -450 кг. 2. Порошок для машинного прання "Белые паруса" enzime для кольорових речей -450 кг.

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

Quantity:

900 кілограми

Delivery period:

Apr 1, 2020 – Apr 30, 2020

Place of delivery:

Україна, 04075, м. Київ, м. Київ, вул. М. Юнкерова,37

Procurement documents

Document name Document type Date of publishing
Mar 13, 2020, 15:59
Mar 12, 2020, 15:28
Draft contract Mar 12, 2020, 15:32
Not indicated Mar 12, 2020, 15:34
Not indicated Mar 12, 2020, 15:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється на підставі накладної за поставлений товар, у разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на підставі п.1 ст.49 Бюджетного кодексу України з від термінуванням платежу до 10 банківських днів. У разі затримки бюджетного фінансування розрахунки здійснюються протягом трьох банківських днів з дати отримання Покупцем бюджетного фінансування на свій реєстраційний рахуно

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH135.00
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 Mar 17, 2020, 16:52
Not indicated Mar 17, 2020, 16:52
Not indicated Mar 17, 2020, 16:52
Not indicated Mar 17, 2020, 16:51
Not indicated Mar 17, 2020, 16:52
Not indicated Mar 17, 2020, 16:52
Not indicated Mar 17, 2020, 16:52
Not indicated Mar 17, 2020, 16:51
Not indicated Mar 17, 2020, 16:51
Not indicated Mar 17, 2020, 16:52
Not indicated Mar 17, 2020, 16:52
Not indicated Mar 17, 2020, 16:51
Not indicated Mar 17, 2020, 16:51
Not indicated Mar 17, 2020, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Mar 18, 2020, 18:48

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2020, 12:13
Not indicated Mar 31, 2020, 12:16

Offer

UAH26,784.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський психоневрологічний інтернат

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