Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (відра, вантуз, сито для борошна, прищіпки, таз, дуршлаг, стакан мірний, кошик для білизни, кружка, ковш, швабри, мітла, віник, каструлі, щітки, совок, макловиця, йорж для туалету, губки, комплект для прибирання)

Expected value

UAH106,567.00

including VAT
Completed
Clarification period

from May 27, 2020, 14:23

until Jun 2, 2020, 00:00

Call for proposals

from Jun 2, 2020, 00:00

until Jun 5, 2020, 00:00

Auction
not conducted
Qualification

from Jun 5, 2020, 00:04

until Jun 10, 2020, 10:52

Offers considered

from Jun 10, 2020, 10:52

until Jun 15, 2020, 13:16

Offers to be submitted:
Jun 2, 2020, 00:00 – Jun 5, 2020, 00:00

Pay attention!

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

Clarification period:
May 27, 2020, 14:23 – Jun 2, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03190231
Web site:
Address:
Україна, 84108, Донецька область, Слов'янськ, вул. Курчатова, 72
Rating:

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Main contact

Name:
Білоножко Ілля Олександрович
Language skills:
Phone:
380626224631
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (відра, вантуз, сито для борошна, прищіпки, таз, дуршлаг, стакан мірний, кошик для білизни, кружка, ковш, швабри, мітла, віник, каструлі, щітки, совок, макловиця, йорж для туалету, губки, комплект для прибирання)

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

2,973 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84108, Донецька область, Слов'янськ, вул. Курчатова, 72

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 14:24
Procurement documents May 27, 2020, 14:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH106,567.00 including VAT
Minimum price decrement:
UAH532.84
Bidding security:
UAH3,197.01
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:
Христюк Олександр
E-mail: alex1991khristiuk@gmail.com Phone: 380507049762, 380507049762 EDRPOU:
3351104837

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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
Documents confirming of qualification Jun 3, 2020, 13:18
Documents confirming of qualification Jun 3, 2020, 13:18
Documents confirming of qualification Jun 3, 2020, 13:18
Documents confirming of qualification Jun 3, 2020, 13:18
Documents confirming of qualification Jun 3, 2020, 13:18
Documents confirming of qualification Jun 3, 2020, 13:18
Documents confirming of qualification Jun 3, 2020, 13:18
Documents confirming of qualification Jun 3, 2020, 13:18
Documents confirming of qualification Jun 3, 2020, 13:18
Documents confirming of qualification Jun 3, 2020, 13:18
Not indicated Jun 3, 2020, 13:20

Decision of the responsible person

Document name Document type Date of publishing
Jun 10, 2020, 10:52

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 13:15
Signed contract Jun 15, 2020, 13:14

Offer

UAH102,138.95 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Слов'янський психоневрологічний інтернат

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