Засоби для дезинфекції

Expected value

UAH3,318.30

including VAT
Completed
Clarification period

from Feb 20, 2020, 11:19

until Feb 25, 2020, 12:00

Call for proposals

from Feb 25, 2020, 12:00

until Feb 28, 2020, 12:00

Auction

from Mar 2, 2020, 14:08

until Mar 2, 2020, 14:29

Qualification

from Mar 2, 2020, 14:29

until Mar 3, 2020, 11:10

Offers considered

from Mar 3, 2020, 11:10

until Mar 10, 2020, 09:42

Offers to be submitted:
Feb 25, 2020, 12:00 – Feb 28, 2020, 12:00
Auction launch:
Mar 2, 2020, 14:08 – Mar 2, 2020, 14:29
Clarification period:
Feb 20, 2020, 11:19 – Feb 25, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
20196488
Web site:
Not indicated
Address:
Україна, 53172, Дніпропетровська область, с. Вакулове Софіївський район, вулиця Каштанова, будинок 1
Rating:
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Main contact

Name:
Надія Олександрівна Кулина
Language skills:
Phone:
+380565023264
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для дезинфекції

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

17 штуки

Delivery period:

до Mar 15, 2020

Place of delivery:

Україна, 53172, Дніпропетровська область, c. Вакулове Софіївський район, вул. Каштанова, б.1

Procurement documents

Document name Document type Date of publishing
Feb 24, 2020, 09:06
Feb 20, 2020, 11:20
Draft contract Feb 20, 2020, 11:20
Draft contract Feb 20, 2020, 11:19
Not indicated Feb 24, 2020, 09:07
Not indicated Feb 20, 2020, 11:21
Not indicated Mar 2, 2020, 14:29
Not indicated Mar 2, 2020, 14:29

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:
UAH3,318.30 including VAT
Minimum price decrement:
UAH16.59
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:
Федчишена Марина Олександрівна
E-mail: aaa@service-management.com.ua Phone: +380442331671 Fax:
+380442805034
Web site: EDRPOU:
34937637

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1
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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 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Mar 2, 2020, 17:46
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Mar 2, 2020, 17:46
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 28, 2020, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 3, 2020, 11:09
Not indicated Mar 3, 2020, 11:10

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 09:41
Signed contract Mar 10, 2020, 09:40

Offer

UAH2,835.00 including VAT

Status

winner
Name:
Неля Хмельницкая
E-mail: ukkadnepr777@mail.ua Phone: +380508833198 EDRPOU:
38120926
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 11:45
Price offer Feb 28, 2020, 11:45
Documents confirming of qualification Feb 28, 2020, 11:45
Documents confirming of qualification Feb 28, 2020, 11:45

Offer

UAH3,318.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Жовтневий навчально-реабілітаційний центр з поглибленим професійно-трудовим навчанням" ДОР"

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Expected value

UAH6,000.00 including VAT

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