Згідно коду ДК 021:2015 – 39830000-9 Продукція для чищення (засоби для чищення скла, засоби для чищення різних поверхонь)

Expected value

UAH5,600.00

including VAT
Completed
Clarification period

from Oct 13, 2021, 15:27

until Oct 21, 2021, 15:32

Call for proposals

from Oct 21, 2021, 15:32

until Oct 26, 2021, 15:32

Auction
not conducted
Qualification

from Oct 26, 2021, 15:32

until Nov 1, 2021, 11:40

Offers considered

from Nov 1, 2021, 11:40

until Nov 8, 2021, 12:54

Offers to be submitted:
Oct 21, 2021, 15:32 – Oct 26, 2021, 15:32
Clarification period:
Oct 13, 2021, 15:27 – Oct 21, 2021, 15:32

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Information about customer

Main contact

Name:
Симищенко Тетяна Іванівна ( )
Language skills:
Phone:
+380956156190
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чистящий засіб для сантехніки САРМА гель 750 мл

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

Quantity:

30 шт

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 84307, Донецька область, м. Краматорськ, вул. Аероклубна, буд.2
2

Чистящий гель Comet 850 мл

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

Quantity:

24 доза

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 84307, Донецька область, м. Краматорськ, вул. Аероклубна, буд.2
3

Засіб для чищення скла Містер Мускул з розпилювачем 500 мл

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

Quantity:

30 шт

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 84307, Донецька область, м. Краматорськ, вул. Аероклубна, буд.2
4

Чистящий засіб порошковий САРМА 400 г

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

Quantity:

36 шт

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 84307, Донецька область, м. Краматорськ, вул. Аероклубна, буд.2
5

Порошок пральний «Grunwald» 10 кг

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

Quantity:

2 паков

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 84307, Донецька область, м. Краматорськ, вул. Аероклубна, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 15:31
Not indicated Oct 13, 2021, 15:28
Technical specifications Oct 13, 2021, 15:28
Draft contract Oct 13, 2021, 15:28
Not indicated Oct 13, 2021, 15:28
Not indicated Oct 13, 2021, 15:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,600.00 including VAT
Minimum price decrement:
UAH56.00
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:
Обухова Ірина Василівна
E-mail: KRM.TENDER@EPICENTRK.COM Phone: 380930563234, 380953398842 Web site: EDRPOU:
32490244
60
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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
Documents confirming of qualification Oct 26, 2021, 14:10
Not indicated Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 11:57
Price offer Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 14:10
Price offer Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 11:57
Technical specifications Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 14:10
Technical specifications Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 14:10
Documents confirming of qualification Oct 26, 2021, 11:57
Documents confirming of qualification Oct 26, 2021, 14:10

Decision of the responsible person

Document name Document type Date of publishing
License Nov 1, 2021, 11:27
Not indicated Nov 1, 2021, 11:33

Contract

Document name Document type Date of publishing
Signed contract Nov 8, 2021, 12:53
Not indicated Nov 8, 2021, 12:53

Offer

UAH5,396.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ДОНЕЦЬКИЙ ОБЛАСНИЙ ЦЕНТР КОНТРОЛЮ ТА ПРОФІЛАКТИКИ ХВОРОБ МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ’Я УКРАЇНИ" КРАМАТОРСЬКА РАЙОННА ФІЛІЯ ДЕРЖАВНОЇ УСТАНОВИ "ДОНЕЦЬКИЙ ОБЛАСНИЙ ЦЕНТР КОНТРОЛЮ ТА ПРОФІЛАКТИКИ ХВОРОБ МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ’Я УКРАЇН

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Name:
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Expected value

UAH3,700.00 including VAT

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