Миючі засоби

Продукція для чищення за кодом CPV за ДК 021:2015 – 39830000-9 (Миючі засоби)

Expected value

UAH59,558.62

without VAT
Completed
Call for proposals

from Apr 2, 2020, 14:27

until Apr 17, 2020, 18:00

Auction

from Apr 21, 2020, 12:21

until Apr 21, 2020, 12:42

Qualification

from Apr 21, 2020, 12:42

until Apr 24, 2020, 15:20

Offers considered

from Apr 24, 2020, 15:20

until May 14, 2020, 09:31

Offers to be submitted:
Apr 2, 2020, 14:27 – Apr 17, 2020, 18:00
Auction launch:
Apr 21, 2020, 12:21 – Apr 21, 2020, 12:42
Clarification period:
Apr 2, 2020, 14:27 – Apr 7, 2020, 18:00
Answers till:
Apr 17, 2020, 18:00
Appealing tender terms:
Apr 2, 2020, 14:27 – Apr 13, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 2, 2020, 14:25

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Information about customer

Name:
EDRPOU code:
38728465
Web site:
Not indicated
Address:
Україна, 68802, Одеська область, Рені, ВУЛИЦЯ ДУНАЙСЬКА, будинок 188
Rating:

This company has not been reviewed yet

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Main contact

Name:
Лунгу Тетяна Георгіївна
Language skills:
Phone:
+380484043686
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило господарське 72% «Щедро»

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

Quantity:

2,000 шт

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
2

Мило рідке антибактеріальне

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

Quantity:

200 шт

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
3

Порошок пральний автомат

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

Quantity:

1,126 пач

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
4

Миючий засіб д/скла з розпилювачем (курком)

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

Quantity:

250 пляшка

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
5

Порошок для чищення

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

Quantity:

200 шт

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
6

Миючий засіб д/унітазів -Туалетне каченя «Морська свіжість» 5-в-1

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

Quantity:

300 пляшка

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
7

Миючий засіб для прибирання підлоги та стін 1л.

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

Quantity:

150 пляшка

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
8

Змінний аерозольний флакон Air Wick Levendule 250 мл

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

Quantity:

24 шт

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
9

Полироль Pronto Classic 5 в 1 для меблів 250 мл

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

Quantity:

20 шт

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
10

Миючий засіб для сантехничних поверхонь

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

Quantity:

150 пляшка

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 14:25
Not indicated Apr 2, 2020, 14:24
Not indicated Apr 2, 2020, 14:24
Not indicated Apr 2, 2020, 14:24
Not indicated Apr 21, 2020, 12:42
Not indicated Apr 21, 2020, 12:42
Not indicated Apr 2, 2020, 14:24
Not indicated Apr 2, 2020, 14:24
Not indicated Apr 2, 2020, 14:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п'ятнадцять ) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH59,558.62 without VAT
Minimum price decrement:
UAH595.59
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:
Елизавета Моисеева
E-mail: tender@tu.odessa.ua Phone: +380503370490 EDRPOU:
23863399
13
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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 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 16:29
Not indicated Apr 27, 2020, 16:04
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 24, 2020, 17:14
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Price offer Apr 27, 2020, 16:04
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Price offer Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 27, 2020, 16:04
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 10, 2020, 13:12
Not indicated Apr 24, 2020, 17:14
Not indicated Apr 27, 2020, 16:04
Not indicated Apr 24, 2020, 17:14
Not indicated Apr 10, 2020, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 12:03
Not indicated Apr 24, 2020, 15:20
Extract from the register Apr 21, 2020, 12:42
Not indicated Apr 24, 2020, 15:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 15:21

Contract

Document name Document type Date of publishing
Signed contract May 14, 2020, 09:31
Not indicated May 14, 2020, 09:31

Offer

UAH54,441.60 without VAT

Status

winner
Name:
Микола Войтюк
E-mail: akan.lviv@ukr.net Phone: +380977561115 EDRPOU:
14359979
5
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Technical specifications Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Technical specifications Apr 15, 2020, 19:55
Price offer Apr 15, 2020, 19:55
Compliance confirmation Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Technical specifications Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55
Documents confirming of qualification Apr 15, 2020, 19:55

Offer

UAH58,015.20 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ренійська філія ДП "АМПУ"

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