Миючі засоби та господарське приладдя

Expected value

UAH3,000.00

including VAT
Canceled
Call for proposals

from Sep 15, 2020, 09:58

until Oct 1, 2020, 12:00

Auction

from Oct 2, 2020, 13:55

until Oct 2, 2020, 14:23

Qualification

from Oct 2, 2020, 14:23

until Oct 7, 2020, 12:23

Offers considered

from Oct 7, 2020, 12:23

Offers to be submitted:
Sep 15, 2020, 09:58 – Oct 1, 2020, 12:00
Auction launch:
Oct 2, 2020, 13:55 – Oct 2, 2020, 14:23
Clarification period:
Sep 15, 2020, 09:58 – Sep 21, 2020, 00:00

Pay attention!

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

Answers till:
Oct 1, 2020, 12:00
Appealing tender terms:
Sep 15, 2020, 09:58 – Sep 27, 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:
Sep 15, 2020, 14:49

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

При створенні закупівлі в електронній системі Prozorro було помилково встановлено тип "Відкриті торги", хоча повинна бути "Допорогова закупівля", оскільки вартість предмету закупівлі менша, ніж 200 000 грн

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 13:17
Not indicated Oct 20, 2020, 13:11

Information about customer

Name:
EDRPOU code:
02541378
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул.Володимира Антоновича, 72а
Rating:

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Main contact

Name:
Наталія Іващенко
Language skills:
Phone:
+380989027739,+380500847289,+380563723684
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Порошок для машинного прання

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

Quantity:

30 кілограми

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. В.Антоновича (Свердлова), 72а
2

Засіб для миття посуду 500г

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

Quantity:

30 штуки

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, вул.В.Антоновича (Свердлова), 72а
3

Засіб для чищення 500г

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

Quantity:

10 штуки

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, вул.В.Антоновича (Свердлова), 72а
4

Віник сорго

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

Quantity:

10 штуки

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, вул.В.Антоновича (Свердлова), 72а
5

Пакети для сміття 35л /100шт

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

Quantity:

20 рулон

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, вул.В.Антоновича (Свердлова), 72а
6

Рукавички гумові господарські

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

Quantity:

20 пара

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, вул.В.Антоновича (Свердлова), 72а
7

Мило рідке господарське

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

Quantity:

10 літр

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, вул.В.Антоновича (Свердлова), 72а
8

Засіб для чищення унітазів 1л

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

Quantity:

10 штуки

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, вул.В.Антоновича (Свердлова), 72а

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 15, 2020, 14:47
Draft contract Sep 15, 2020, 14:47
Not indicated Oct 2, 2020, 14:23
Not indicated Oct 2, 2020, 14:22
Draft contract Sep 15, 2020, 14:47
Procurement documents Sep 15, 2020, 14:47
Not indicated Sep 15, 2020, 14:49
Not indicated Sep 15, 2020, 10:00
Sep 15, 2020, 14:47
Procurement documents Sep 15, 2020, 14:47
Procurement documents Sep 15, 2020, 14:47
Procurement documents Sep 15, 2020, 14:47
Draft contract Sep 15, 2020, 14:47

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:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 28, 2020, 15:57
Technical specifications Oct 6, 2020, 13:07
Technical specifications Oct 6, 2020, 13:09
Documents confirming of qualification Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57
Documents confirming of qualification Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57
Technical specifications Oct 6, 2020, 13:06
Technical specifications Sep 28, 2020, 15:57
Technical specifications Oct 6, 2020, 13:06
Technical specifications Sep 28, 2020, 15:57
Documents confirming of qualification Sep 28, 2020, 15:57
Documents confirming of qualification Sep 28, 2020, 15:57
Price offer Sep 28, 2020, 15:57
Not indicated Oct 6, 2020, 13:11
Not indicated Oct 6, 2020, 13:09
Not indicated Oct 6, 2020, 13:07
Not indicated Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57
Technical specifications Oct 6, 2020, 13:09
Documents confirming of qualification Sep 28, 2020, 15:57
Documents confirming of qualification Sep 28, 2020, 15:57
Documents confirming of qualification Sep 28, 2020, 15:57
Documents confirming of qualification Sep 28, 2020, 15:57
Documents confirming of qualification Sep 28, 2020, 15:57
Documents confirming of qualification Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57
Documents confirming of qualification Sep 28, 2020, 15:57
Documents confirming of qualification Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57
Technical specifications Sep 28, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2020, 10:01
Review Protocol Oct 7, 2020, 12:14
Extract from the register Oct 7, 2020, 10:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2020, 12:24
Not indicated Oct 7, 2020, 12:23

Offer

UAH2,769.00 including VAT

Status

winner
Name:
Дьогтева Олена Валеріївна
E-mail: elen.dyogteva@gmail.com Phone: +380675680509 EDRPOU:
19143995
7
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 24, 2020, 15:37
Compliance confirmation Sep 24, 2020, 15:37
Documents confirming of qualification Sep 24, 2020, 15:37
Technical specifications Sep 24, 2020, 15:37
Documents confirming of qualification Sep 24, 2020, 15:37
Documents confirming of qualification Sep 24, 2020, 15:37
Documents confirming of qualification Sep 24, 2020, 15:37
Compliance confirmation Sep 24, 2020, 15:37
Documents confirming of qualification Sep 24, 2020, 15:37
Documents confirming of qualification Sep 24, 2020, 15:37
Price offer Sep 24, 2020, 15:37
Documents confirming of qualification Sep 24, 2020, 15:37
Documents confirming of qualification Sep 24, 2020, 15:37
Technical specifications Sep 24, 2020, 15:37
Documents confirming of qualification Sep 24, 2020, 15:37

Offer

UAH2,770.00 including VAT

Status

Not considered
Name:
Зайченко Ганна
E-mail: AXI-O@UKR.NET Phone: +380984196003 EDRPOU:
41753727

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 30, 2020, 12:14
Documents confirming of qualification Sep 30, 2020, 12:14
Documents confirming of qualification Sep 30, 2020, 12:14
Technical specifications Sep 30, 2020, 12:14
Technical specifications Sep 30, 2020, 12:14
Documents confirming of qualification Sep 30, 2020, 12:14
Not indicated Sep 30, 2020, 12:14
Documents confirming of qualification Sep 30, 2020, 12:14

Offer

UAH2,820.72 including VAT

Status

Not considered
ТОВ "АКСІО"

Useful links

Public procurements list of the client Професійно-технічне училище № 6

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код ДК 021:2015: 39830000-9 Продукція для чищення (Рідкі засоби для миття підлоги; Порошки для прання)
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