ДК 021:2015 - 33710000-0 – Парфуми, засоби гігієни та презервативи (Мило для господарських потреб закладів Управління освіти Сєвєродонецької міської ВЦА)

Expected value

UAH199,999.00

including VAT
Completed
Clarification period

from Jun 15, 2021, 11:02

until Jun 22, 2021, 00:00

Call for proposals

from Jun 22, 2021, 00:00

until Jun 25, 2021, 00:00

Auction
not conducted
Qualification

from Jun 25, 2021, 00:03

until Jun 25, 2021, 15:06

Offers considered

from Jun 25, 2021, 15:06

until Jul 5, 2021, 14:26

Offers to be submitted:
Jun 22, 2021, 00:00 – Jun 25, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 15, 2021, 11:02 – Jun 22, 2021, 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:
02141973
Web site:
Address:
Україна, 93400, Луганська область, м. Сєвєродонецьк, ВУЛИЦЯ ВІЛЄСОВА, будинок 10
Rating:
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Main contact

Name:
Олена Василівна Боровська
Language skills:
Phone:
+380645254869,+380661797103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило господарське тверде (в брусках)

Code DK 021:2015: 33711900-6 Мило

Quantity:

7,538 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 93400, Луганська область, м.Сєвєродонецьк, вул. Вілєсова,10
2

Мило антибактеріальне рідке дитяче

Code DK 021:2015: 33711900-6 Мило

Quantity:

2,193 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 93400, Луганська область, м.Сєвєродонецьк, вул. Вілєсова,10

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 15, 2021, 11:03
Not indicated Jun 15, 2021, 11:04
Procurement documents Jun 15, 2021, 11:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Оплата здійснюється Покупцем наступним чином: безготівково, платіжним дорученням, оплата згідно з накладними протягом 180 (ста вісімдесяти) календарних днів після отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH199,999.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Латій Олександр Юрійович
E-mail: resuswork@gmail.com Phone: +380676199323 EDRPOU:
31222520
3
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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 Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
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Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
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Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
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Not indicated Jun 22, 2021, 10:37
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Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 15:06
Review Protocol Jun 25, 2021, 15:04

Contract

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 14:25
Signed contract Jul 5, 2021, 14:24

Offer

UAH170,262.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ СЄВЄРОДОНЕЦЬКОЇ МІСЬКОЇ ВІЙСЬКОВО-ЦИВІЛЬНОЇ АДМІНІСТРАЦІЇ СЄВЄРОДОНЕЦЬКОГО РАЙОНУ ЛУГАНСЬКОЇ ОБЛАСТІ

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Expected value

UAH230,000.00 including VAT

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