Дезинфікуючі та миючі засоби

Бланідас 300, хлорні таблетки, БиоЛонг Универсальный, 5 л (5000 мл)

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Apr 15, 2021, 10:16

until Apr 21, 2021, 10:15

Call for proposals

from Apr 21, 2021, 10:15

until Apr 27, 2021, 10:15

Auction
not conducted
Qualification

from Apr 27, 2021, 10:18

until Apr 27, 2021, 17:03

Offers considered

from Apr 27, 2021, 17:03

until May 24, 2021, 13:17

Offers to be submitted:
Apr 21, 2021, 10:15 – Apr 27, 2021, 10:15
Clarification period:
Apr 15, 2021, 10:16 – Apr 21, 2021, 10:15

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Information about customer

Name:
EDRPOU code:
23598840
Web site:
Not indicated
Address:
Україна, 87556, Донецька область, м. Маріуполь, Провулок Трамвайний, 22
Rating:

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Main contact

Name:
Наталія Могильна
Language skills:
Phone:
+380962809285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланідас 300, хлорні таблетки

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

13 штуки

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, пров. Трамвайний, 22
2

БиоЛонг Универсальный, 5 л (5000 мл)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

6 штуки

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, пров. Трамвайний,22

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 15, 2021, 10:16
Not indicated Apr 15, 2021, 10:16
Not indicated Apr 15, 2021, 10:17
Not indicated Apr 15, 2021, 10:17
Not indicated Apr 15, 2021, 10:16
Technical specifications Apr 15, 2021, 10:16

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:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Петрова Інна Миколаївна
E-mail: foppetrovainna@gmail.com Phone: +380674936677 EDRPOU:
3065800123

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 26, 2021, 16:29
Documents confirming of qualification Apr 26, 2021, 16:29
Documents confirming of qualification Apr 26, 2021, 16:29
Compliance confirmation Apr 26, 2021, 16:29
Documents confirming of qualification Apr 26, 2021, 16:29
Compliance confirmation Apr 26, 2021, 16:29
Not indicated Apr 26, 2021, 16:30
Price offer Apr 26, 2021, 16:28
Compliance confirmation Apr 26, 2021, 16:29
Documents confirming of qualification Apr 26, 2021, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 17:03
Review Protocol Apr 27, 2021, 17:02

Contract

Document name Document type Date of publishing
Signed contract May 24, 2021, 13:15
Not indicated May 24, 2021, 13:16

Offer

UAH4,186.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №18 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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