Продукція для чищення

Expected value

UAH38,000.00

including VAT
Completed
Clarification period

from Nov 20, 2020, 11:09

until Nov 26, 2020, 10:00

Call for proposals

from Nov 26, 2020, 10:00

until Dec 1, 2020, 12:00

Auction
not conducted
Qualification

from Dec 1, 2020, 12:04

until Dec 7, 2020, 10:40

Offers considered

from Dec 7, 2020, 10:40

until Dec 14, 2020, 15:07

Offers to be submitted:
Nov 26, 2020, 10:00 – Dec 1, 2020, 12:00
Clarification period:
Nov 20, 2020, 11:09 – Nov 26, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02215992
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18
Rating:
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Main contact

Name:
Інна Щукіна
Language skills:
Phone:
+380951919647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення

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

Quantity:

912 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпропетровськ, пр-т Д.І. Яворницького,18

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2020, 11:09
Draft contract Nov 20, 2020, 11:09
Not indicated Nov 20, 2020, 11:09
Procurement documents Nov 20, 2020, 11:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,000.00 including VAT
Minimum price decrement:
UAH190.00
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 1, 2020, 10:51
Not indicated Dec 1, 2020, 10:51
Not indicated Dec 1, 2020, 10:52
Not indicated Dec 1, 2020, 10:51
Not indicated Dec 1, 2020, 10:51
Not indicated Dec 1, 2020, 10:51
Not indicated Dec 1, 2020, 10:51
Not indicated Dec 1, 2020, 10:51
Not indicated Dec 1, 2020, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 7, 2020, 10:39
Not indicated Dec 7, 2020, 10:40

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 15:07
Signed contract Dec 14, 2020, 15:06

Offer

UAH29,505.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗК ДНІМ ім.Д.І.Яворницького ДОР

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