Миючі засоби

Expected value

UAH28,700.00

including VAT
Called off
Clarification period

from Mar 31, 2020, 15:20

until Apr 2, 2020, 15:00

Call for proposals

from Apr 2, 2020, 15:00

until Apr 6, 2020, 12:00

Auction
not conducted
Qualification

from Apr 6, 2020, 12:01

until Apr 28, 2020, 13:28

Offers considered
not conducted
Offers to be submitted:
Apr 2, 2020, 15:00 – Apr 6, 2020, 12:00
Clarification period:
Mar 31, 2020, 15:20 – Apr 2, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Ірина Барвіненко
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби, 10 найменувань згідно специфікації

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

Quantity:

485 одиниця

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 15:20
Not indicated Mar 31, 2020, 15:20
Not indicated Mar 31, 2020, 15:21
Not indicated Mar 31, 2020, 15:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,700.00 including VAT
Minimum price decrement:
UAH145.00
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 17:34
Not indicated Apr 2, 2020, 17:34
Not indicated Apr 2, 2020, 17:34
Not indicated Apr 2, 2020, 17:34
Not indicated Apr 2, 2020, 17:34
Not indicated Apr 2, 2020, 17:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 13:27
Not indicated Apr 28, 2020, 13:28

Offer

UAH9,579.55 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради

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