ДК 021:2015 24310000-0 Основні неорганічні хімічні речовини(сода)

ДК 021:2015 24310000-0 Основні неорганічні хімічні речовини(сода) згідно документації.

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Jan 21, 2020, 18:35

until Jan 23, 2020, 11:00

Call for proposals

from Jan 23, 2020, 11:00

until Jan 24, 2020, 11:00

Auction

from Jan 27, 2020, 13:11

until Jan 27, 2020, 13:32

Qualification

from Jan 27, 2020, 13:32

until Jan 30, 2020, 12:19

Offers considered

from Jan 30, 2020, 12:19

until Feb 5, 2020, 10:05

Offers to be submitted:
Jan 23, 2020, 11:00 – Jan 24, 2020, 11:00
Auction launch:
Jan 27, 2020, 13:11 – Jan 27, 2020, 13:32
Clarification period:
Jan 21, 2020, 18:35 – Jan 23, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Сода (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

945 упаковка

Delivery period:

до Feb 17, 2020

Place of delivery:

Україна, 01021, місто Київ, Київ, Інститутська 24/7

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 09:35
Procurement documents Jan 21, 2020, 18:35
Not indicated Jan 27, 2020, 13:32
Not indicated Jan 27, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого або державного бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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:
Свередюк Алла Ігорівна
E-mail: smail19932507@gmail.com Phone: +380993495109 EDRPOU:
3417409322

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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
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 27, 2020, 13:48
Not indicated Jan 24, 2020, 09:32
Not indicated Jan 27, 2020, 13:46
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31
Not indicated Jan 24, 2020, 09:31

Decision of the responsible person

Document name Document type Date of publishing
Jan 30, 2020, 12:19

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 10:01
Not indicated Feb 5, 2020, 10:04

Offer

UAH12,190.50 including VAT

Status

winner
Name:
Конепуд Дмитро Васильович
E-mail: ortin_trade@ukr.net Phone: +380961523568 EDRPOU:
41787248

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39
Not indicated Jan 23, 2020, 14:39

Offer

UAH12,275.55 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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Name:
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E-mail: tender.sciens@gmail.com Phone: 380445278930 EDRPOU:
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Expected value

UAH20,930.00 including VAT

View