Засоби для прання, миття та чищення (Код ДК 021:2015 - 39830000-9 Продукція для чищення)

Закупівля здійснюється відповідно до вимог Постанови Кабінету Міністрів України від 28.02.2022 року № 169 (зі змінами).

Expected value

₴15,000.00

including VAT
Completed
Clarification period

from Sep 28, 17:06

until Oct 4, 10:00

Call for proposals

from Oct 4, 10:00

until Oct 7, 10:00

Auction
not conducted
Qualification

from Oct 7, 10:02

until Oct 10, 14:21

Offers considered

from Oct 10, 14:21

until Oct 17, 15:42

Offers to be submitted:
Oct 4, 10:00 – Oct 7, 10:00
Clarification period:
Sep 28, 17:06 – Oct 4, 10:00
Answers till:
Oct 7, 10:00

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Information about customer

Name:
EDRPOU code:
01994586
Web site:
Not indicated
Address:
Україна, 09100, Київська область, Біла Церква, вулиця Семашка, будинок 9
Rating:

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Main contact

Name:
Моренко Анастасія Володимирівна
Language skills:
Phone:
380684644179
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пральний порошок Автомат

Code DK 021:2015: 39831000-6 Засоби для прання і миття

Quantity:

120 кілограм

Delivery period:

до Nov 21

Place of delivery:

Україна, 09100, Київська область, Біла Церква, вулиця Семашка, будинок 9
2

Пральний порошок 400 г

Code DK 021:2015: 39831000-6 Засоби для прання і миття

Quantity:

37.6 кілограм

Delivery period:

до Nov 21

Place of delivery:

Україна, 09100, Київська область, Біла Церква, вулиця Семашка, будинок 9
3

Засіб чистящий 500 г

Code DK 021:2015: 39831240-0 Засоби для чищення

Quantity:

201 штуки

Delivery period:

до Nov 21

Place of delivery:

Україна, 09100, Київська область, Біла Церква, вулиця Семашка, будинок 9

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 28, 17:06
Not indicated Sep 28, 17:07
Qualification criteria Sep 28, 17:06
Qualification criteria Sep 28, 17:06
Technical specifications Sep 28, 17:06
Technical specifications Sep 28, 17:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється Замовником протягом десяти робочих днів після поставки Товару на підставі видаткових накладних

About tender

Complain ID prozorro:
Expected value:
₴15,000.00 including VAT
Minimum price decrement:
₴75.00
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:
Ірина
E-mail: tender1@ukrpap.com.ua Phone: 380673873633 EDRPOU:
43977041
4
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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 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Not indicated Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53
Documents confirming of qualification Oct 6, 13:53

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 15:41
Not indicated Oct 17, 15:42

Offer

₴14,261.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Білоцерківської міської ради "Білоцерківська міська лікарня №2"

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Name:
Бойко Світлана Володимирівна
E-mail: BOIKOS@BGD.USPA.GOV.UA Phone: 0972136946 Web site: EDRPOU:
38728376

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Expected value

₴28,261.90 without VAT

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