Миючі засоби * мило рідке, * сода кальцинована, * господарське мило.* Рукавички гумові *Миючий засіб для сантехніки «Сантрі» *Миючі засоби для посуду * Чистячий засіб *Поліетиленові мішки та пакети для сміття( 120 л.) *Поліетиленові мішки та пакети для сміття( 60 л.) Код закупівлі згідно з ДК 021:2015: 39830000-9 Продукція для чищення

Продукція для чищення

Expected value

UAH4,507.00

including VAT
Completed
Clarification period

from Apr 23, 2021, 07:59

until Apr 29, 2021, 07:53

Call for proposals

from Apr 29, 2021, 07:54

until May 6, 2021, 07:55

Auction

from May 7, 2021, 15:41

until May 7, 2021, 16:02

Qualification

from May 7, 2021, 16:02

until May 11, 2021, 15:16

Offers considered

from May 11, 2021, 15:16

until May 15, 2021, 15:31

Offers to be submitted:
Apr 29, 2021, 07:54 – May 6, 2021, 07:55
Auction launch:
May 7, 2021, 15:41 – May 7, 2021, 16:02
Clarification period:
Apr 23, 2021, 07:59 – Apr 29, 2021, 07:53

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Information about customer

Name:
EDRPOU code:
02541740
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16
Rating:

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Main contact

Name:
Слоньова Лариса Вікторівна
Language skills:
Phone:
0666349102
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби * мило рідке, * сода кальцинована, * господарське мило.* Рукавички гумові *Миючий засіб для сантехніки «Сантрі» *Миючі засоби для посуду * Чистячий засіб *Поліетиленові мішки та пакети для сміття( 120 л.) *Поліетиленові мішки та пакети для сміття( 60 л.) Код закупівлі згідно з ДК 021:2015: 39830000-9 Продукція для чищення

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

Quantity:

247 штуки

Delivery period:

до May 28, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул.Шахтарської Слави 16

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 23, 2021, 07:59
Not indicated May 7, 2021, 16:02
Not indicated May 7, 2021, 16:02
Not indicated Apr 23, 2021, 08:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Спецрахунок

About tender

Complain ID prozorro:
Expected value:
UAH4,507.00 including VAT
Minimum price decrement:
UAH22.54
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 Apr 30, 2021, 17:01
Not indicated Apr 30, 2021, 17:02
Not indicated Apr 30, 2021, 17:01
Not indicated Apr 30, 2021, 17:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 11, 2021, 15:16
May 11, 2021, 15:15

Contract

Document name Document type Date of publishing
Signed contract May 15, 2021, 15:29
Not indicated May 15, 2021, 15:31

Offer

UAH3,860.48 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
13
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10
Not indicated May 6, 2021, 02:10

Offer

UAH4,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client "Першотравенський гірничий ліцей"

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40081394

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