Засоби для чищення та миття для закладів освіти міста Нововолинська

Expected value

UAH291,893.00

including VAT
Completed
Call for proposals

from Mar 13, 2020, 15:28

until Mar 30, 2020, 14:00

Auction

from Mar 31, 2020, 14:50

until Mar 31, 2020, 15:11

Qualification

from Mar 31, 2020, 15:11

until Apr 2, 2020, 12:51

Offers considered

from Apr 2, 2020, 12:51

until Apr 16, 2020, 09:55

Offers to be submitted:
Mar 13, 2020, 15:28 – Mar 30, 2020, 14:00
Auction launch:
Mar 31, 2020, 14:50 – Mar 31, 2020, 15:11
Clarification period:
Mar 13, 2020, 15:28 – Mar 20, 2020, 13:00
Answers till:
Mar 30, 2020, 14:00
Appealing tender terms:
Mar 13, 2020, 15:28 – Mar 25, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 23, 2020, 09:18

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Information about customer

Name:
EDRPOU code:
02141696
Web site:
Not indicated
Address:
Україна, 45400, Волинська область, місто Нововолинськ, проспект Дружби, 27
Rating:
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Main contact

Name:
Супоровський Андрій Валерійович (Bobak Valentyn Sergijovych)
Language skills:
Phone:
+380380334431
E-mail:
Fax:
+380334431606

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для чищення та миття для закладів освіти міста Нововолинська

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

Quantity:

19 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45400, Волинська область, місто Нововолинськ, проспект Дружби, буд. 27

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 15:11
Not indicated Mar 31, 2020, 15:11
Procurement documents Mar 23, 2020, 09:14
Technical specifications Mar 23, 2020, 09:14
Procurement documents Mar 13, 2020, 15:28
Not indicated Mar 23, 2020, 09:18
Not indicated Mar 13, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Засоби для чищення та миття для закладів освіти міста Нововолинська

About tender

Complain ID prozorro:
Expected value:
UAH291,893.00 including VAT
Minimum price decrement:
UAH1,450.00
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:
Ірина Бродська
E-mail: fopbii@gmail.com Phone: +380993495109 EDRPOU:
2944406042

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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
Technical specifications Mar 30, 2020, 13:39
Compliance confirmation Mar 30, 2020, 13:39
Compliance confirmation Mar 30, 2020, 13:39
Compliance confirmation Apr 7, 2020, 21:25
Compliance confirmation Mar 30, 2020, 13:39
Price offer Mar 31, 2020, 19:37
Documents confirming of qualification Mar 30, 2020, 13:39
Compliance confirmation Apr 7, 2020, 21:25
Compliance confirmation Mar 30, 2020, 13:39
Price offer Mar 30, 2020, 13:39
Compliance confirmation Apr 7, 2020, 21:25
Not indicated Apr 7, 2020, 21:26
Not indicated Mar 31, 2020, 19:38
Not indicated Mar 30, 2020, 13:41
Compliance confirmation Apr 7, 2020, 21:25
Compliance confirmation Mar 30, 2020, 13:39
Compliance confirmation Mar 30, 2020, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 2, 2020, 12:51
Extract from the register Mar 31, 2020, 15:11
Not indicated Apr 2, 2020, 12:51
License Apr 2, 2020, 12:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 3, 2020, 12:03

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 09:55
Signed contract Apr 16, 2020, 09:49

Offer

UAH268,674.50 including VAT

Status

winner
Name:
Пилипчук Тетяна Василівна
E-mail: olimp852@gmail.com Phone: +380334440350 EDRPOU:
2856300884

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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
Compliance confirmation Mar 25, 2020, 17:22
Compliance confirmation Mar 25, 2020, 17:22
Compliance confirmation Mar 25, 2020, 17:22
Compliance confirmation Mar 25, 2020, 17:22
Not indicated Mar 26, 2020, 12:16
Price offer Mar 25, 2020, 17:22
Compliance confirmation Mar 25, 2020, 17:22
Technical specifications Mar 25, 2020, 17:22
Documents confirming of qualification Mar 25, 2020, 17:22
Technical specifications Mar 25, 2020, 17:22

Offer

UAH270,124.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти виконавчого комітету Нововолинської міської ради Волинської області

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ДК 021:2015 код 39830000-9 Продукція для чищення (Постачання миючих засобів для філії "Дніпровська ГЕС" ПрАТ "Укрогідроенерго")
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UAH203,716.66 without VAT

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