Продукція для чищення

Expected value

UAH96,250.00

including VAT
Completed
Clarification period

from Feb 10, 2020, 15:09

until Feb 13, 2020, 15:15

Call for proposals

from Feb 13, 2020, 15:15

until Feb 17, 2020, 15:15

Auction

from Feb 18, 2020, 13:22

until Feb 18, 2020, 13:43

Qualification

from Feb 18, 2020, 13:43

until Feb 25, 2020, 10:54

Offers considered

from Feb 25, 2020, 10:54

until Mar 2, 2020, 14:33

Offers to be submitted:
Feb 13, 2020, 15:15 – Feb 17, 2020, 15:15
Auction launch:
Feb 18, 2020, 13:22 – Feb 18, 2020, 13:43
Clarification period:
Feb 10, 2020, 15:09 – Feb 13, 2020, 15:15

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Information about customer

Name:
EDRPOU code:
03188441
Web site:
Not indicated
Address:
Україна, 11571, Житомирська область, с.Березневе, (відсутня)
Rating:

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Main contact

Name:
Пивовар Майя Миколаївна
Language skills:
Phone:
380984203324,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення

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

Quantity:

2,450 штуки

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 11571, Житомирська область, с.Березневе, Центральна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 13:43
Not indicated Feb 18, 2020, 13:43
Technical specifications Feb 10, 2020, 15:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH96,250.00 including VAT
Minimum price decrement:
UAH2,887.00
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:
Яна Шелякіна
E-mail: assistant@bravopap.com.ua Phone: +380985464006 EDRPOU:
37028812

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 13, 2020, 15:38
Technical specifications Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Price offer Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Not indicated Feb 13, 2020, 15:41
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38
Documents confirming of qualification Feb 13, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Feb 25, 2020, 10:53

Offer

UAH63,072.60 including VAT

Status

disqualified
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 Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54
Not indicated Feb 17, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Feb 25, 2020, 10:54

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2020, 14:32
Signed contract Mar 2, 2020, 14:31
Signed contract Mar 2, 2020, 14:31
Not indicated Mar 2, 2020, 14:33

Offer

UAH70,614.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ПУГАЧІВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

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