Мийні засоби (господарське мило рідке, універсальний засіб для миття поверхонь, засіб для миття скла та дзеркал, засіб для чищення порошкоподібний, гель для дезінфекції сантехніки та чистки унітазів)

Expected value

UAH7,200.00

including VAT
Completed
Clarification period

from Apr 8, 2020, 12:54

until Apr 14, 2020, 12:12

Call for proposals

from Apr 14, 2020, 12:12

until Apr 21, 2020, 12:25

Auction

from Apr 22, 2020, 13:13

until Apr 22, 2020, 13:40

Qualification

from Apr 22, 2020, 13:40

until Apr 24, 2020, 13:14

Offers considered

from Apr 24, 2020, 13:14

until Apr 29, 2020, 12:43

Offers to be submitted:
Apr 14, 2020, 12:12 – Apr 21, 2020, 12:25
Auction launch:
Apr 22, 2020, 13:13 – Apr 22, 2020, 13:40
Clarification period:
Apr 8, 2020, 12:54 – Apr 14, 2020, 12:12

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Information about customer

Name:
EDRPOU code:
02011143
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, буд. 14
Rating:

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Main contact

Name:
Інна Олексіївна Бокарева
Language skills:
Phone:
+380675644474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мийні засоби (господарське мило рідке, універсальний засіб для миття поверхонь, засіб для миття скла та дзеркал, засіб для чищення порошкоподібний, гель для дезінфекції сантехніки та чистки унітазів)

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

Quantity:

98 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 10:47
Not indicated Apr 8, 2020, 13:00
Not indicated Apr 10, 2020, 10:46
Not indicated Apr 8, 2020, 12:54
Not indicated Apr 22, 2020, 13:40
Not indicated Apr 22, 2020, 13:40
Not indicated Apr 10, 2020, 10:46
Not indicated Apr 8, 2020, 12:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 including VAT
Minimum price decrement:
UAH36.00
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:
ТОВ "АКСІО"
E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:
41753727

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1
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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 18, 2020, 10:49
Not indicated Apr 22, 2020, 14:12
Not indicated Apr 18, 2020, 10:49
Not indicated Apr 18, 2020, 10:49
Not indicated Apr 18, 2020, 10:49
Not indicated Apr 18, 2020, 10:49
Not indicated Apr 18, 2020, 10:49
Not indicated Apr 22, 2020, 14:12
Not indicated Apr 22, 2020, 14:12
Not indicated Apr 18, 2020, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:13
Not indicated Apr 24, 2020, 13:14

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 12:43
Not indicated Apr 29, 2020, 12:41

Offer

UAH5,357.64 including VAT

Status

winner
Name:
ТОВ "СВІКОМ"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 12:24
Not indicated Apr 21, 2020, 12:23
Not indicated Apr 21, 2020, 12:23
Not indicated Apr 21, 2020, 12:23
Not indicated Apr 21, 2020, 12:23
Not indicated Apr 21, 2020, 12:23
Not indicated Apr 21, 2020, 12:23
Not indicated Apr 21, 2020, 12:23

Offer

UAH5,447.76 including VAT

Status

Not considered
Name:
Віталій Бердник
E-mail: berdnik.076@gmail.com Phone: +380980361262 EDRPOU:
3153403953
17
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 21, 2020, 11:40
Compliance confirmation Apr 21, 2020, 11:29
Price offer Apr 21, 2020, 11:29
Compliance confirmation Apr 21, 2020, 11:40
Compliance confirmation Apr 21, 2020, 11:40
Compliance confirmation Apr 21, 2020, 11:29
Compliance confirmation Apr 21, 2020, 11:29
Compliance confirmation Apr 21, 2020, 11:40
Compliance confirmation Apr 21, 2020, 11:29
Compliance confirmation Apr 21, 2020, 11:29
Compliance confirmation Apr 21, 2020, 11:29
Compliance confirmation Apr 21, 2020, 11:40
Compliance confirmation Apr 21, 2020, 11:40
Compliance confirmation Apr 21, 2020, 11:29
Compliance confirmation Apr 21, 2020, 11:40
Compliance confirmation Apr 21, 2020, 11:29

Offer

UAH6,995.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КРИВОРІЗЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH3,700.00 including VAT

View