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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паперові рушники для КПЗ ДЮСШ № 3

Expected value

UAH4,320.00

including VAT

Completed

Clarification period

from Aug 10, 2020, 12:09

until Aug 14, 2020, 13:00

Call for proposals

from Aug 14, 2020, 13:00

until Aug 25, 2020, 13:00

Auction

from Aug 26, 2020, 15:46

until Aug 26, 2020, 16:07

Qualification

from Aug 26, 2020, 16:07

until Aug 28, 2020, 11:39

Offers considered

from Aug 28, 2020, 11:39

until Sep 1, 2020, 11:58

Offers to be submitted:

Aug 14, 2020, 13:00 – Aug 25, 2020, 13:00

Auction launch:

Aug 26, 2020, 15:46 – Aug 26, 2020, 16:07

Clarification period:

Aug 10, 2020, 12:09 – Aug 14, 2020, 13:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ ВИКОНКОМУ ЦЕНТРАЛЬНО-МІСЬКОЇ РАЙОННОЇ У МІСТІ РАДИ

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:

zakupivlicmrayvo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паперові рушники для КПЗ ДЮСШ № 3 Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 180 упаковка	Delivery period: до Oct 20, 2020	Place of delivery: Україна, 50099, Дніпропетровська область, м. Кривий Ріг, вул. Зарічна, 3

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Aug 10, 2020, 12:09
sign.p7s	Not indicated	Aug 10, 2020, 12:10
ОГОЛОШЕННЯ рушники.docx Download	Procurement documents	Aug 10, 2020, 12:09
audit_8f918fabc3774255b53e1027c8dfb152.yaml	Not indicated	Aug 26, 2020, 16:07
audit_8f918fabc3774255b53e1027c8dfb152.yaml	Not indicated	Aug 26, 2020, 16:07

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:

UA-2020-08-10-002883-a

Expected value:

UAH4,320.00 including VAT

Minimum price decrement:

UAH21.60

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Aug 21, 2020, 16:15
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Aug 21, 2020, 16:15
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Aug 21, 2020, 16:15
sign.p7s	Not indicated	Aug 21, 2020, 16:19

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2020, 11:31
Протокол № 105.pdf Download	Review Protocol	Aug 27, 2020, 11:29

Offer

UAH3,348.00 including VAT

Status

disqualified

Name:

Тетяна Писаренко

E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:

33869650

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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
пропозиція.pdf Download	Price offer	Aug 14, 2020, 14:32
реквізити.pdf Download	Documents confirming of qualification	Aug 14, 2020, 14:32
1виписка.pdf Download	Documents confirming of qualification	Aug 14, 2020, 14:32
1наказ директор.pdf Download	Documents confirming of qualification	Aug 14, 2020, 14:32
розширений витяг.pdf Download	Documents confirming of qualification	Aug 14, 2020, 14:32
sign.p7s	Not indicated	Aug 14, 2020, 15:00
1протокол.pdf Download	Documents confirming of qualification	Aug 14, 2020, 14:32
сертифікат якості Диво.pdf Download	Documents confirming of qualification	Aug 14, 2020, 14:32
захист довкілля.pdf Download	Documents confirming of qualification	Aug 14, 2020, 14:32
1статут.pdf Download	Documents confirming of qualification	Aug 14, 2020, 14:32
1витяг ПДВ.pdf Download	Documents confirming of qualification	Aug 14, 2020, 14:32
висновок рушники целюлоза.pdf Download	Compliance confirmation	Aug 14, 2020, 14:32
порівняння.pdf Download	Compliance confirmation	Aug 14, 2020, 14:32
персональні дані.pdf Download	Documents confirming of qualification	Aug 14, 2020, 14:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №108.pdf Download	Review Protocol	Aug 28, 2020, 11:37
sign.p7s	Not indicated	Aug 28, 2020, 11:39