засіб для чищення унітазу Yplon 1л

засіб для чищення унітазу Yplon 1л (ДК 021:2015 – 24455000-8 Дезинфекційні засоби)

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Aug 4, 2021, 10:12

until Aug 10, 2021, 12:00

Call for proposals

from Aug 10, 2021, 12:00

until Aug 13, 2021, 12:00

Auction

from Aug 16, 2021, 14:00

until Aug 16, 2021, 14:23

Qualification

from Aug 16, 2021, 14:23

until Aug 16, 2021, 17:55

Offers considered

from Aug 16, 2021, 17:55

until Aug 31, 2021, 15:02

Offers to be submitted:
Aug 10, 2021, 12:00 – Aug 13, 2021, 12:00
Auction launch:
Aug 16, 2021, 14:00 – Aug 16, 2021, 14:23
Clarification period:
Aug 4, 2021, 10:12 – Aug 10, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Ярослав Володимирович Семєйко
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

засіб для чищення унітазу Yplon 1л

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

200 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 14:23
Not indicated Aug 4, 2021, 10:12
Draft contract Aug 4, 2021, 10:12
Not indicated Aug 4, 2021, 10:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі видаткової накладної, підписаної уповноваженими представниками Сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH135.00
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:
Владислав Жих
E-mail: vlad42906@gmail.com Phone: +380675611908 EDRPOU:
2674300210

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 21:32
Not indicated Aug 12, 2021, 21:32
Not indicated Aug 12, 2021, 22:08
Not indicated Aug 12, 2021, 21:34
Not indicated Aug 12, 2021, 21:32
Not indicated Aug 12, 2021, 21:32
Not indicated Aug 12, 2021, 21:32
Not indicated Aug 12, 2021, 21:32
Not indicated Aug 12, 2021, 22:07
Technical specifications Aug 12, 2021, 21:32
Not indicated Aug 12, 2021, 21:32
Price offer Aug 12, 2021, 21:32
Compliance confirmation Aug 12, 2021, 21:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 16, 2021, 17:54
Not indicated Aug 16, 2021, 17:55

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 15:01
Not indicated Aug 31, 2021, 15:02

Offer

UAH6,850.00 including VAT

Status

winner
Name:
Яна Яна
E-mail: yanalux81@gmail.com Phone: +380674620835 EDRPOU:
40840299

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Not indicated Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40
Documents confirming of qualification Aug 10, 2021, 22:40

Offer

UAH6,852.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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