39830000-9 Продукція для чищення

Перелік та характеристика товару наведена Додаток1

Expected value

UAH29,445.53

without VAT
Completed
Clarification period

from Apr 3, 2020, 12:33

until Apr 6, 2020, 13:00

Call for proposals

from Apr 6, 2020, 13:00

until Apr 7, 2020, 13:00

Auction
not conducted
Qualification

from Apr 7, 2020, 13:03

until Apr 9, 2020, 14:19

Offers considered

from Apr 9, 2020, 14:19

until Apr 14, 2020, 12:09

Offers to be submitted:
Apr 6, 2020, 13:00 – Apr 7, 2020, 13:00
Clarification period:
Apr 3, 2020, 12:33 – Apr 6, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
02224548
Web site:
Address:
Україна, 01001, Київська область, Київ, вул. Богдана Хмельницького, 5
Rating:
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Main contact

Name:
Грицюк Нонна Руфбеївна
Language skills:
Phone:
380442344176
E-mail:
Fax:
2344176

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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:

781 штуки

Delivery period:

до Apr 24, 2020

Place of delivery:

Україна, 01001, Київська область, Київ, Б.Хмельницького,5

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 3, 2020, 12:33
Apr 3, 2020, 12:33
Technical specifications Apr 3, 2020, 12:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
3.1. ПОКУПЕЦЬ зобов`язується здійснити оплату в розмірі 100% загальної вартості товару по даному Договору протягом 3-ох банківських днів з дня отримання товару від ПРОДАВЦЯ. Оплата здійснюється на підставі видаткової накладної та цього договору, шляхом перерахування грошових коштів на розрахунковий рахунок ПРОДАВЦЯ. Датою оплати Товару є дата надходження грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH29,445.53 without VAT
Minimum price decrement:
UAH588.91
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:
Іван Кісіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Price offer Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50
Not indicated Apr 7, 2020, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Apr 9, 2020, 14:19

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2020, 12:08
Not indicated Apr 14, 2020, 12:09
Annexes to the contract Apr 14, 2020, 12:08
Signed contract Apr 14, 2020, 12:08
Signed contract Apr 14, 2020, 12:08
Signed contract Apr 14, 2020, 12:08
Signed contract Apr 14, 2020, 12:08
Annexes to the contract Apr 14, 2020, 12:08

Offer

UAH28,472.45 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Національний академічний театр російської драми імені Лесі Українки"

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