порошок

порошок

Expected value

UAH7,363.00

including VAT
Completed
Clarification period

from Mar 22, 2016, 14:26

until Mar 24, 2016, 14:37

Call for proposals

from Mar 24, 2016, 14:37

until Mar 29, 2016, 14:37

Auction

from Mar 30, 2016, 13:05

until Mar 30, 2016, 13:32

Qualification

from Mar 30, 2016, 13:32

until Mar 31, 2016, 14:09

Offers considered

from Mar 31, 2016, 14:09

Offers to be submitted:
Mar 24, 2016, 14:37 – Mar 29, 2016, 14:37
Auction launch:
Mar 30, 2016, 13:05 – Mar 30, 2016, 13:32
Clarification period:
Mar 22, 2016, 14:26 – Mar 24, 2016, 14:37

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Украина, 49102, Днепропетровская область, місто Дніпропетровськ, ВУЛ.БЛИЖНЯ, будинок 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

порошок

Code DK 021:2015: 39830000-9 Засоби для чищення
Code DK 016:2010: 20.41.3 Мило, засоби мийні та засоби для чищення

Quantity:

612 килограммы

Delivery period:

Apr 1, 2016 – Apr 15, 2016

Place of delivery:

Украина, 49102, Днепропетровская область, Дніпропетровськ, вулиця Ближня,31

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2016, 13:32
Not indicated Mar 30, 2016, 13:32
Not indicated Mar 22, 2016, 14:26
Not indicated Mar 22, 2016, 14:26

About tender

Complain ID prozorro:
Expected value:
UAH7,363.00 including VAT
Minimum price decrement:
UAH37.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ ЛАВА"
E-mail: lava-sms@mail.ru Phone: +380663688849 EDRPOU:
40118759

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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 29, 2016, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 31, 2016, 14:09

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2016, 14:45

Offer

UAH7,214.36 including VAT

Status

winner
Name:
Евгений Кутей
E-mail: director@fosfa.com.ua Phone: +380382700324, +380986267231, +380500835458, +380932057567 EDRPOU:
38982374

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 24, 2016, 18:13
Not indicated Mar 24, 2016, 18:13
Not indicated Mar 24, 2016, 18:13
Not indicated Mar 24, 2016, 18:13
Not indicated Mar 24, 2016, 18:13
Not indicated Mar 24, 2016, 18:13
Not indicated Mar 24, 2016, 18:13
Not indicated Mar 24, 2016, 18:13

Offer

UAH7,263.00 including VAT

Status

Not considered
Name:
Анна
E-mail: vip-manager@beauty-prof.dp.ua Phone: +380687867407 EDRPOU:
39896575

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 28, 2016, 11:37
Not indicated Mar 28, 2016, 11:37

Offer

UAH7,350.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Дніпропетровська міська багатопрофільна клінічна лікарня №4"ДОР"

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Name:
Андрій Гончаров
E-mail: goncharic87@gmail.com Phone: +380688921667 Web site: EDRPOU:
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Expected value

UAH3,700.00 including VAT

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Name:
Куций Ігор
E-mail: khm.gev@customs.gov.ua Phone: 0382720646 EDRPOU:
43997560

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Expected value

UAH6,500.00 including VAT

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