Стакани паперові

Кошти місцевого бюджту

Expected value

UAH23,730.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 17:52

until Feb 24, 2020, 10:00

Call for proposals

from Feb 24, 2020, 10:00

until Feb 28, 2020, 10:00

Auction

from Mar 2, 2020, 15:40

until Mar 2, 2020, 16:07

Qualification

from Mar 2, 2020, 16:07

until Mar 3, 2020, 13:36

Offers considered

from Mar 3, 2020, 13:36

until Mar 16, 2020, 10:31

Offers to be submitted:
Feb 24, 2020, 10:00 – Feb 28, 2020, 10:00
Auction launch:
Mar 2, 2020, 15:40 – Mar 2, 2020, 16:07
Clarification period:
Feb 18, 2020, 17:52 – Feb 24, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Наталія Сегеда
Language skills:
Phone:
+380663736553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стакани паперові

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

35,000 штуки

Delivery period:

Mar 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 18, 2020, 17:52
Technical specifications Feb 18, 2020, 17:52
Not indicated Feb 18, 2020, 17:52
Technical specifications Feb 18, 2020, 17:52
Not indicated Mar 2, 2020, 16:07
Not indicated Mar 2, 2020, 16:07
Technical specifications Feb 18, 2020, 17:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH23,730.00 including VAT
Minimum price decrement:
UAH118.65
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:
Сергей Соколов
E-mail: msts2001@ukr.net Phone: +380672092217,+380442092217,+380507466482,+380935316264 EDRPOU:
31485097

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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
Documents confirming of qualification Feb 26, 2020, 17:49
Documents confirming of qualification Feb 24, 2020, 17:21
Not indicated Feb 26, 2020, 17:50
Not indicated Feb 24, 2020, 17:22
Documents confirming of qualification Feb 24, 2020, 17:21
Documents confirming of qualification Feb 26, 2020, 17:49
Price offer Feb 24, 2020, 17:21
Documents confirming of qualification Feb 24, 2020, 17:21
Documents confirming of qualification Feb 24, 2020, 17:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 3, 2020, 13:31
Not indicated Mar 3, 2020, 13:36

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 10:31
Annexes to the contract Mar 16, 2020, 10:30
Signed contract Mar 16, 2020, 10:30
Signed contract Mar 16, 2020, 10:30
Signed contract Mar 16, 2020, 10:30
Signed contract Mar 16, 2020, 10:30

Offer

UAH17,204.00 including VAT

Status

winner
Name:
Руслан Любченко
E-mail: rsl77@i.ua Phone: +380932028426,+380973303869,+380668224577 EDRPOU:
32818139

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 15:46
Not indicated Feb 24, 2020, 15:46
Not indicated Feb 24, 2020, 15:46
Not indicated Feb 24, 2020, 15:46
Not indicated Feb 24, 2020, 15:46
Not indicated Feb 24, 2020, 15:46
Not indicated Feb 24, 2020, 15:46
Not indicated Feb 24, 2020, 15:46
Not indicated Feb 24, 2020, 15:46

Offer

UAH17,220.00 including VAT

Status

Not considered
Name:
Юлия Рурко
E-mail: 3622207@gmail.com Phone: +380676218115 EDRPOU:
3622207543
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 11:40
Not indicated Feb 25, 2020, 11:40

Offer

UAH17,580.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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