Продукція для чищення

Expected value

UAH67,000.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 15:33

until Feb 20, 2020, 10:00

Call for proposals

from Feb 20, 2020, 10:00

until Feb 25, 2020, 10:00

Auction
not conducted
Qualification

from Feb 25, 2020, 10:04

until Feb 25, 2020, 13:44

Offers considered

from Feb 25, 2020, 13:44

until Feb 28, 2020, 10:07

Offers to be submitted:
Feb 20, 2020, 10:00 – Feb 25, 2020, 10:00
Clarification period:
Feb 14, 2020, 15:33 – Feb 20, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
05415817
Web site:
Not indicated
Address:
Україна, 03179, Київська область, Київ, 19 км Житомирського шосе
Rating:

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Main contact

Name:
Бобренко Жанна
Language skills:
Phone:
380968713576
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:

4,133 штуки

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 03179, м. Київ, м. Київ, 19 rкм Житомирського шосе

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 14, 2020, 15:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH67,000.00 including VAT
Minimum price decrement:
UAH335.00
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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Participants of auction

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 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:43
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:43
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:43
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:55
Not indicated Feb 25, 2020, 09:43

Decision of the responsible person

Document name Document type Date of publishing
Feb 25, 2020, 13:44

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 09:28
Signed contract Feb 28, 2020, 09:26

Offer

UAH66,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячий спеціалізований санаторій "Лісова поляна"

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Name:
Станіслав Давидов
E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
03327121
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Expected value

UAH97,800.00 without VAT

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Name:
Ольга Ювченко
E-mail: trolebus.cv@gmail.com Phone: +380372506120, +380507047476 Web site: EDRPOU:
03328907

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Expected value

UAH90,471.50 including VAT

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Name:
Олена Шморгун
E-mail: dp.deo.ov@gmail.com Phone: +380445910925 EDRPOU:
38946404

This company hasn't been reviewed yet, be the first to do so

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Expected value

UAH69,675.64 including VAT

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