Миючі засоби.

Expected value

UAH88,900.00

including VAT
Completed
Clarification period

from Mar 25, 2020, 22:05

until Mar 31, 2020, 22:10

Call for proposals

from Mar 31, 2020, 22:10

until Apr 2, 2020, 22:10

Auction

from Apr 3, 2020, 13:28

until Apr 3, 2020, 13:49

Qualification

from Apr 3, 2020, 13:49

until Apr 3, 2020, 15:21

Offers considered

from Apr 3, 2020, 15:21

until Apr 14, 2020, 23:28

Offers to be submitted:
Mar 31, 2020, 22:10 – Apr 2, 2020, 22:10
Auction launch:
Apr 3, 2020, 13:28 – Apr 3, 2020, 13:49
Clarification period:
Mar 25, 2020, 22:05 – Mar 31, 2020, 22:10

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Information about customer

Name:
EDRPOU code:
02141207
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, вул. Івана Мазепи, 13
Rating:
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Main contact

Name:
Шапаренко Олександр Павлович ( )
Language skills:
Phone:
+380442808492
E-mail:
Fax:
+380442809519

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби.

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

Quantity:

2,044 шт

Delivery period:

до Apr 17, 2020

Place of delivery:

Україна, 01010, м. Київ, м. Київ,, вул. Івана Мазепи, 13.

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 31, 2020, 19:44
Procurement documents Mar 25, 2020, 22:22
Not indicated Apr 3, 2020, 13:49
Not indicated Apr 3, 2020, 13:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH88,900.00 including VAT
Minimum price decrement:
UAH889.00
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:
Ілюхіна Олена Володимирівна
E-mail: helenprozorro@gmail.com Phone: +380939656468 EDRPOU:
2897212702

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 16:31
Not indicated Apr 2, 2020, 16:31
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Not indicated Apr 3, 2020, 13:56
Not indicated Apr 2, 2020, 16:31
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Not indicated Apr 2, 2020, 16:31
Not indicated Apr 2, 2020, 16:31
Not indicated Apr 2, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
License Apr 3, 2020, 15:16

Offer

UAH86,627.00 including VAT

Status

disqualified
Name:
Лукашенко Аліна Вікторівна
E-mail: tovar10@ukr.net Phone: +380443310447 Fax:
+380444564678
EDRPOU:
37139192

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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 Apr 1, 2020, 22:55
Not indicated Apr 1, 2020, 22:55
Not indicated Apr 1, 2020, 22:55
Not indicated Apr 1, 2020, 22:55

Decision of the responsible person

Document name Document type Date of publishing
License Apr 3, 2020, 15:20

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2020, 23:28

Offer

UAH88,831.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client «Київський Палац дітей та юнацтва»

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