Пральний порошок автомат.

Expected value

UAH3,822.00

including VAT
Completed
Clarification period

from Apr 6, 2020, 13:15

until Apr 10, 2020, 13:14

Call for proposals

from Apr 10, 2020, 13:14

until Apr 14, 2020, 13:14

Auction
not conducted
Qualification

from Apr 14, 2020, 13:15

until Apr 16, 2020, 12:45

Offers considered

from Apr 16, 2020, 12:45

until Apr 23, 2020, 11:48

Offers to be submitted:
Apr 10, 2020, 13:14 – Apr 14, 2020, 13:14
Clarification period:
Apr 6, 2020, 13:15 – Apr 10, 2020, 13:14

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Information about customer

Name:
EDRPOU code:
26005868
Web site:
Not indicated
Address:
Україна, 50081, Дніпропетровська область, м. Кривий Ріг, м-н. 5-й Зарічний, 35а
Rating:
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Main contact

Name:
Наталя Порохнява
Language skills:
Phone:
+380974177790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пральний порошок автомат.

Code DK 021:2015: 39831000-6 Засоби для прання і миття

Quantity:

195 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 50081, Дніпропетровська область, г. Кривой Рог, м-н 5-й Заречній, 35а

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 6, 2020, 13:15
Apr 6, 2020, 15:21
Apr 6, 2020, 14:33
Apr 6, 2020, 13:15
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 6, 2020, 14:34
Not indicated Apr 6, 2020, 13:17
Technical specifications Apr 6, 2020, 13:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,822.00 including VAT
Minimum price decrement:
UAH19.20
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:
Катерина Яковенко
E-mail: k.yakovenko515@ukr.net Phone: +380507375012 EDRPOU:
3486504888
4
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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
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 09:52
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 09:52
Documents confirming of qualification Apr 14, 2020, 10:50
Price offer Apr 14, 2020, 09:52
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50
Documents confirming of qualification Apr 14, 2020, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 12:45
Review Protocol Apr 16, 2020, 12:44

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 11:48
Signed contract Apr 23, 2020, 11:46

Offer

UAH2,535.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький багатопрофільний навчально-реабілітаційний центр "Надія" ДОР