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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 If an outdated type of EDS is used, the name will still indicate "CEP"

зубна паста, гребінець

Expected value

UAH3,193.00

including VAT

Completed

Clarification period

from Apr 17, 2020, 10:55

until Apr 23, 2020, 12:00

Call for proposals

from Apr 23, 2020, 12:00

until Apr 28, 2020, 12:00

Auction

not conducted

Qualification

from Apr 28, 2020, 12:00

until Apr 30, 2020, 15:06

Offers considered

from Apr 30, 2020, 15:06

until May 13, 2020, 13:09

Offers to be submitted:

Apr 23, 2020, 12:00 – Apr 28, 2020, 12:00

Clarification period:

Apr 17, 2020, 10:55 – Apr 23, 2020, 12:00

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Information about customer

Name:

Комунальний заклад освіти "Криворізька спеціальна школа" Дніпропетровської обласної ради"

EDRPOU code:

26137819

Web site:

Not indicated

Address:

Україна, 50064, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22

Rating:

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Main contact

Name:

Олена Мелай

Language skills:

—

Phone:

+380564935535

E-mail:

kzo.dor@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	зубна паста 75гр Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи	Quantity: 104 штуки	Delivery period: May 6, 2020 – May 20, 2020	Place of delivery: Україна, 50064, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22
2	гребінець Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи	Quantity: 25 штуки	Delivery period: May 6, 2020 – May 20, 2020	Place of delivery: Україна, 50064, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22

Procurement documents

Document name	Document type	Date of publishing
ДОГОВОР.doc Download	Not indicated	Apr 17, 2020, 10:55
форма пропозиції.doc Download	Not indicated	Apr 17, 2020, 10:55
sign.p7s	Not indicated	Apr 17, 2020, 10:55
інформація зубна паста, гребінець.docx Download	Not indicated	Apr 17, 2020, 10:55

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:

UA-2020-04-17-002238-b

Expected value:

UAH3,193.00 including VAT

Minimum price decrement:

UAH31.93

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Орьол Олена Вікторівна

E-mail: elena-orel@ukr.net Phone: +380988571355 EDRPOU:

2658800481

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг Орьол.pdf Download	Not indicated	Apr 27, 2020, 20:15
наказ про призначення.pdf Download	Not indicated	Apr 27, 2020, 20:15
Паспорт ІПН Орьол.pdf Download	Not indicated	Apr 27, 2020, 20:15
зубная паста санино.pdf Download	Not indicated	Apr 27, 2020, 20:15
Сертифікація Download	Not indicated	Apr 30, 2020, 11:06
право підпису.pdf Download	Not indicated	Apr 27, 2020, 20:15
расчески.pdf Download	Not indicated	Apr 27, 2020, 20:15
форма пропозиції (1).pdf Download	Not indicated	Apr 27, 2020, 20:15
відомості.pdf Download	Not indicated	Apr 27, 2020, 20:15
паста.pdf Download	Not indicated	Apr 27, 2020, 20:15
Алеана завірена.pdf Download	Not indicated	Apr 27, 2020, 20:15
Гарантійний лист Якісні.pdf Download	Not indicated	Apr 27, 2020, 20:15
ДОГОВОР.pdf Download	Not indicated	Apr 27, 2020, 20:15
Виписка Орьол.pdf Download	Not indicated	Apr 27, 2020, 20:15

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 30, 2020, 15:06
протокол 31.jpeg Download	Not indicated	Apr 30, 2020, 15:04