Придбання мила

згідно ЄЗС ДК 021:2015 - 33710000-0 "Парфуми, засоби гігієни та презервативи"Придбання мила

Expected value

UAH511,150.00

including VAT
Completed
Call for proposals

from Mar 16, 2020, 15:16

until Mar 31, 2020, 17:00

Auction

from Apr 1, 2020, 11:51

until Apr 1, 2020, 12:12

Qualification

from Apr 1, 2020, 12:12

until Apr 7, 2020, 17:50

Offers considered

from Apr 7, 2020, 17:50

until Apr 27, 2020, 16:41

Offers to be submitted:
Mar 16, 2020, 15:16 – Mar 31, 2020, 17:00
Auction launch:
Apr 1, 2020, 11:51 – Apr 1, 2020, 12:12
Clarification period:
Mar 16, 2020, 15:16 – Mar 21, 2020, 16:00
Answers till:
Mar 31, 2020, 17:00
Appealing tender terms:
Mar 16, 2020, 15:16 – Mar 26, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 16, 2020, 15:25

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Information about customer

Name:
EDRPOU code:
37393777
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Введенська 35
Rating:
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Main contact

Name:
Апекіна Анна Вікторівна (Apekina Anna Viktorovna)
Language skills:
Phone:
+380444255381
E-mail:
Fax:
+380444250477

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Items list

Name Quantity Delivery Place of delivery
1

Придбання мила

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

Quantity:

24,292 од

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 04070, Київська область, Київ, Заклади освіти Подільського району

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 15:17
Not indicated Mar 16, 2020, 15:17
Not indicated Mar 16, 2020, 15:17
Mar 16, 2020, 15:17
Procurement documents Mar 16, 2020, 15:17
Not indicated Mar 16, 2020, 15:17
Draft contract Mar 16, 2020, 15:17
Not indicated Mar 16, 2020, 15:25
Technical specifications Mar 16, 2020, 15:17
Not indicated Apr 1, 2020, 12:12
Not indicated Apr 1, 2020, 12:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH511,150.00 including VAT
Minimum price decrement:
UAH2,556.00
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:
ФОП Бабій С.П.
E-mail: oleksandr.argo@i.ua Phone: +380677643333 EDRPOU:
2452014059
4
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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
Documents confirming of qualification Mar 28, 2020, 22:47
Technical specifications Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Technical specifications Mar 28, 2020, 22:47
Compliance confirmation Mar 28, 2020, 22:47
Technical specifications Mar 28, 2020, 22:47
Compliance confirmation Mar 28, 2020, 22:47
Technical specifications Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Technical specifications Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Technical specifications Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Price offer Mar 28, 2020, 22:47
Compliance confirmation Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Technical specifications Mar 28, 2020, 22:47
Not indicated Apr 1, 2020, 16:24
Not indicated Mar 31, 2020, 16:29
Documents confirming of qualification Mar 28, 2020, 22:47
Technical specifications Mar 31, 2020, 16:29
Documents confirming of qualification Mar 28, 2020, 22:47
Technical specifications Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47
Not indicated Apr 1, 2020, 16:24
Documents confirming of qualification Mar 28, 2020, 22:47
Documents confirming of qualification Mar 28, 2020, 22:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 17:42
Extract from the register Apr 1, 2020, 12:13
License Apr 7, 2020, 17:41

Offer

UAH213,376.80 including VAT

Status

disqualified
Name:
ТОВ Гренландія
E-mail: tender@alenka.ua Phone: +380674031672 Web site: EDRPOU:
36196836

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 31, 2020, 16:25
Technical specifications Mar 31, 2020, 16:25
Not indicated Apr 10, 2020, 13:50
Compliance confirmation Mar 31, 2020, 16:24
Price offer Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:24
Technical specifications Mar 31, 2020, 16:24
Technical specifications Mar 31, 2020, 16:24
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:24
Not indicated Apr 10, 2020, 13:50
Technical specifications Mar 31, 2020, 16:24
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:24
Technical specifications Mar 31, 2020, 16:24
Compliance confirmation Mar 31, 2020, 16:24
Compliance confirmation Mar 31, 2020, 16:24
Compliance confirmation Mar 31, 2020, 16:24
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:25
Not indicated Apr 10, 2020, 13:50
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:25
Not indicated Apr 10, 2020, 13:50
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:25
Technical specifications Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:25
Not indicated Apr 10, 2020, 13:50
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:25
Not indicated Apr 8, 2020, 10:06
Compliance confirmation Mar 31, 2020, 16:25
Compliance confirmation Mar 31, 2020, 16:24
Compliance confirmation Mar 31, 2020, 16:24
Not indicated Apr 10, 2020, 13:50
Not indicated Apr 10, 2020, 13:50
Not indicated Apr 10, 2020, 13:50
Compliance confirmation Mar 31, 2020, 16:24
Technical specifications Mar 31, 2020, 16:24
Compliance confirmation Mar 31, 2020, 16:24
Not indicated Apr 13, 2020, 09:50
Not indicated Apr 8, 2020, 10:32
Not indicated Mar 31, 2020, 16:25
Technical specifications Mar 31, 2020, 16:25
Technical specifications Mar 31, 2020, 16:24
Compliance confirmation Mar 31, 2020, 16:25
Technical specifications Mar 31, 2020, 16:25
Not indicated Apr 10, 2020, 13:50
Technical specifications Mar 31, 2020, 16:24
Compliance confirmation Mar 31, 2020, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 7, 2020, 17:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 17:50
Not indicated Apr 7, 2020, 17:50
License Apr 7, 2020, 17:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 16:41
Signed contract Apr 27, 2020, 16:36

Offer

UAH470,030.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Подільської районної державної адміністрації

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