Паперові рушники

Expected value

UAH7,344.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 08:57

until Sep 30, 2020, 09:00

Call for proposals

from Sep 30, 2020, 12:00

until Oct 8, 2020, 10:00

Auction

from Oct 9, 2020, 13:46

until Oct 9, 2020, 14:07

Qualification

from Oct 9, 2020, 14:07

until Oct 9, 2020, 16:02

Offers considered

from Oct 9, 2020, 16:02

until Oct 20, 2020, 13:16

Offers to be submitted:
Sep 30, 2020, 12:00 – Oct 8, 2020, 10:00
Auction launch:
Oct 9, 2020, 13:46 – Oct 9, 2020, 14:07
Clarification period:
Sep 24, 2020, 08:57 – Sep 30, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02142325
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. СВЯТО-МИКОЛАЇВСЬКА, буд. 27
Rating:
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Main contact

Name:
Юлія Іванова
Language skills:
Phone:
+380564701383
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

306 упаковка

Delivery period:

до Nov 10, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, Кривий Ріг, вул. Лермонтова, 40в

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2020, 08:57
Draft contract Sep 24, 2020, 08:57
Not indicated Sep 24, 2020, 08:58
Not indicated Oct 9, 2020, 14:07
Not indicated Oct 9, 2020, 14:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі пред’явленої зведеної накладної на оплату (за фактом поставки товару) протягом 15 календарних днів з дня його надходження до місця поставки. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 календарних днів з дати отримання Замовником товару.

About tender

Complain ID prozorro:
Expected value:
UAH7,344.00 including VAT
Minimum price decrement:
UAH37.00
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:
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 Oct 2, 2020, 13:56
Not indicated Oct 2, 2020, 13:57
Not indicated Oct 2, 2020, 13:56
Not indicated Oct 2, 2020, 13:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 16:02
Review Protocol Oct 9, 2020, 15:59

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2020, 13:07
Not indicated Oct 20, 2020, 13:08

Offer

UAH5,746.68 including VAT

Status

winner
Name:
Ирина Ольшанникова
E-mail: olshannikovakr@gmail.com Phone: +380973106588 EDRPOU:
3000219949

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
Not indicated Oct 7, 2020, 13:50
Not indicated Oct 7, 2020, 13:49

Offer

UAH6,952.32 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ВИКОНКОМУ ЦЕНТРАЛЬНО-МІСЬКОЇ РАЙОННОЇ У МІСТІ РАДИ

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