39830000-9 « Продукція для чищення »( Мило рідке з дозатором, засіб для дезінфекції, миючий засіб для посуду)

Документація складена українською мовою

Expected value

UAH9,652.00

including VAT
Completed
Clarification period

from Sep 10, 2020, 08:45

until Sep 16, 2020, 10:00

Call for proposals

from Sep 16, 2020, 11:00

until Sep 21, 2020, 12:00

Auction
not conducted
Qualification

from Sep 21, 2020, 12:02

until Sep 22, 2020, 11:32

Offers considered

from Sep 22, 2020, 11:32

until Oct 9, 2020, 12:16

Offers to be submitted:
Sep 16, 2020, 11:00 – Sep 21, 2020, 12:00
Clarification period:
Sep 10, 2020, 08:45 – Sep 16, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Тетяна Куркострига
Language skills:
Phone:
+380563730966
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило рідке з дозатором (300-500мл)

Code DK 021:2015: 39831200-8 Мийні засоби

Quantity:

210 штуки

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
2

Засіб для дезінфекції «Domestos» 500 мл. (або еквівалент-«Туалетний утенок»)

Code DK 021:2015: 39831600-2 Засоби для чищення туалету

Quantity:

120 штуки

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14
3

Миючий засіб для посуду «Gаlа» 500 мл (або еквівалент -«Fairy» )

Code DK 021:2015: 39831220-4 Знежирювальні засоби

Quantity:

52 штуки

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна ,буд .14

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 08:45
Not indicated Sep 10, 2020, 08:45
Not indicated Sep 10, 2020, 08:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,652.00 including VAT
Minimum price decrement:
UAH49.00
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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Participants of auction

Name:
Турлюн Юлія
E-mail: BIOHIM2009@META.UA Phone: +380675645885 EDRPOU:
33717443

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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 Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33
Not indicated Sep 17, 2020, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 11:32
Not indicated Sep 22, 2020, 11:31

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 12:15
Not indicated Oct 9, 2020, 12:14

Offer

UAH8,830.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"