Господарські товари

* Миючий засіб для сантехніки - ємність 1 л, * Пральний порошок для ручного прання - 3 кг * Чистячий засіб - 0.5 кг * Паперові рушники - 2 рул/уп * Рукавички захисні - для дез. розчинів * Господарське мило 72% - 200 г *Мило рідке - 0,5 л. Код закупівлі згідно з ДК 021:2015: 39830000-9 Продукція для чищення

Expected value

UAH5,500.00

including VAT
Completed
Clarification period

from Sep 18, 2019, 09:40

until Sep 23, 2019, 09:40

Call for proposals

from Sep 23, 2019, 09:41

until Sep 26, 2019, 09:42

Auction
not conducted
Qualification

from Sep 26, 2019, 09:44

until Sep 26, 2019, 16:47

Offers considered

from Sep 26, 2019, 16:47

until Oct 9, 2019, 16:01

Offers to be submitted:
Sep 23, 2019, 09:41 – Sep 26, 2019, 09:42
Clarification period:
Sep 18, 2019, 09:40 – Sep 23, 2019, 09:40

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Information about customer

Name:
EDRPOU code:
02541740
Web site:
Not indicated
Address:
Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16
Rating:

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Main contact

Name:
Черненко Олена Олександрівна
Language skills:
Phone:
+380663600274
E-mail:
Fax:
0563353800

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Items list

Name Quantity Delivery Place of delivery
1

Господарські товари

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

Quantity:

266 шт.

Delivery period:

Oct 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 11:16
Procurement documents Sep 19, 2019, 11:09
Procurement documents Sep 18, 2019, 09:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Поставка товару згідно закупівлі

About tender

Complain ID prozorro:
Expected value:
UAH5,500.00 including VAT
Minimum price decrement:
UAH27.50
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 25, 2019, 13:26

Decision of the responsible person

Document name Document type Date of publishing
Sep 26, 2019, 16:44
Not indicated Sep 26, 2019, 16:45

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2019, 15:59
Signed contract Oct 9, 2019, 15:59
Not indicated Oct 9, 2019, 16:01

Offer

UAH5,480.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Першотравенський гірничий ліцей"

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