Мило господарське (Натуральне) (Код за ДК 021:2015 33710000-0 Парфуми, засоби гігієни та презервативи)

Expected value

UAH21,000.00

including VAT
Completed
Clarification period

from Oct 29, 2020, 14:07

until Nov 4, 2020, 00:00

Call for proposals

from Nov 4, 2020, 00:00

until Nov 11, 2020, 00:00

Auction

from Nov 11, 2020, 11:52

until Nov 11, 2020, 12:13

Qualification

from Nov 11, 2020, 12:13

until Nov 20, 2020, 13:50

Offers considered

from Nov 20, 2020, 13:50

until Dec 2, 2020, 10:46

Offers to be submitted:
Nov 4, 2020, 00:00 – Nov 11, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 11, 2020, 11:52 – Nov 11, 2020, 12:13
Clarification period:
Oct 29, 2020, 14:07 – Nov 4, 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:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:
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Main contact

Name:
Шибеко Євген Вікторович
Language skills:
Phone:
380442800391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило господарське (Натуральне)

Code DK 021:2015: 33711900-6 Мило

Quantity:

3,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01015, м. Київ, м. Київ, Старонаводницька, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 10:23
Not indicated Oct 29, 2020, 14:08
Procurement documents Oct 30, 2020, 10:22
Procurement documents Oct 29, 2020, 14:07
Not indicated Nov 11, 2020, 12:13
Not indicated Nov 11, 2020, 12:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник оплачує товар Постачальнику шляхом переказу коштів на поточний рахунок Постачальника, зазначений в розділі 12 даного Договору, протягом десяти банківських днів з моменту отримання товару, згідно належним чином оформлених рахунку-фактури та накладної.

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH210.00
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:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 16:18
Not indicated Nov 9, 2020, 16:18
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Not indicated Nov 9, 2020, 16:18
Not indicated Nov 9, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Nov 16, 2020, 16:24
Not indicated Nov 16, 2020, 16:25

Offer

UAH19,440.00 including VAT

Status

disqualified
Name:
Андрійчук Олександр Анатолійович
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
Not indicated Nov 6, 2020, 12:15
Not indicated Nov 6, 2020, 12:15
Not indicated Nov 6, 2020, 12:15
Not indicated Nov 6, 2020, 12:15
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Not indicated Nov 6, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Nov 20, 2020, 13:50
Not indicated Nov 20, 2020, 13:50

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 10:46
Signed contract Dec 2, 2020, 10:46

Offer

UAH20,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Печерського району" м. Києва