Засоби для прання та миття

Expected value

UAH89,225.00

including VAT
Completed
Call for proposals

from Jul 6, 2020, 14:29

until Jul 22, 2020, 15:30

Auction

from Jul 23, 2020, 12:24

until Jul 23, 2020, 12:45

Qualification

from Jul 23, 2020, 12:45

until Jul 27, 2020, 10:24

Offers considered

from Jul 27, 2020, 10:24

until Aug 10, 2020, 17:29

Offers to be submitted:
Jul 6, 2020, 14:29 – Jul 22, 2020, 15:30
Auction launch:
Jul 23, 2020, 12:24 – Jul 23, 2020, 12:45
Clarification period:
Jul 6, 2020, 14:29 – Jul 12, 2020, 15:30
Answers till:
Jul 22, 2020, 15:30
Appealing tender terms:
Jul 6, 2020, 14:29 – Jul 18, 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:
Jul 6, 2020, 14:29

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Information about customer

Name:
EDRPOU code:
02770110
Web site:
Not indicated
Address:
Україна, 55604, Миколаївська область, с. Баратівка , вул. Степова,1
Rating:
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Main contact

Name:
Лілія Степанченко
Language skills:
Phone:
+380973295426
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

порошок автомат гала або еквівалент

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

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55604, Миколаївська область, с.Баратівка, вул. Степова,1
2

порошок ручне прання ушастий нянь або еквівалент

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

Quantity:

211 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55604, Миколаївська область, с.Баратівка, вул. Степова,1
3

миючій засіб для посуду Фейрі або еквівалент

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

Quantity:

175 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55604, Миколаївська область, с.Баратівка, вул. Степова,1
4

миючій засіб для скла

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

Quantity:

29 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55604, Миколаївська область, с.Баратівка, вул. Степова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 23, 2020, 12:45
Not indicated Jul 23, 2020, 12:45
Not indicated Jul 6, 2020, 14:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH89,225.00 including VAT
Minimum price decrement:
UAH892.25
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:
ФОП Бабій С.П.
E-mail: oleksandr.argo@i.ua Phone: +380677643333 EDRPOU:
2452014059
4
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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 Jul 22, 2020, 13:41
Technical specifications Jul 27, 2020, 14:42
Technical specifications Jul 22, 2020, 13:41
Documents confirming of qualification Jul 22, 2020, 13:41
Technical specifications Jul 22, 2020, 13:41
Compliance confirmation Jul 22, 2020, 13:41
Documents confirming of qualification Jul 22, 2020, 13:41
Documents confirming of qualification Jul 22, 2020, 13:41
Technical specifications Jul 22, 2020, 13:41
Documents confirming of qualification Jul 22, 2020, 13:41
Documents confirming of qualification Jul 22, 2020, 13:41
Technical specifications Jul 27, 2020, 14:42
Documents confirming of qualification Jul 22, 2020, 13:41
Compliance confirmation Jul 22, 2020, 13:41
Technical specifications Jul 22, 2020, 13:41
Price offer Jul 22, 2020, 13:41
Technical specifications Jul 27, 2020, 14:42
Technical specifications Jul 27, 2020, 14:42
Technical specifications Jul 27, 2020, 14:42
Documents confirming of qualification Jul 22, 2020, 13:41
Not indicated Jul 27, 2020, 14:42
Not indicated Jul 22, 2020, 13:41
Documents confirming of qualification Jul 22, 2020, 13:41
Documents confirming of qualification Jul 22, 2020, 13:41
Documents confirming of qualification Jul 22, 2020, 13:41
Technical specifications Jul 22, 2020, 13:41
Technical specifications Jul 27, 2020, 14:42
Documents confirming of qualification Jul 22, 2020, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 10:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 27, 2020, 16:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 10:25
Not indicated Jul 27, 2020, 10:23
Extract from the register Jul 23, 2020, 12:46

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 17:28
Not indicated Aug 10, 2020, 17:28
Not indicated Aug 10, 2020, 17:28
Not indicated Aug 10, 2020, 17:27
Not indicated Aug 10, 2020, 17:28
Not indicated Aug 10, 2020, 17:28
Not indicated Aug 10, 2020, 17:28

Offer

UAH87,712.20 including VAT

Status

winner
Name:
Коваль Олександр Володимирович
E-mail: koval_fop@ukr.net Phone: +380674849339 EDRPOU:
3147618478

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24
Compliance confirmation Jul 22, 2020, 10:24

Offer

UAH88,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client БАРАТІВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

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