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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поліетиленові мішки та пакети для сміття

Expected value

UAH2,601.30

including VAT

Completed

Clarification period

from Aug 11, 2020, 13:09

until Aug 17, 2020, 00:00

Call for proposals

from Aug 17, 2020, 00:00

until Aug 20, 2020, 00:00

Auction

from Aug 20, 2020, 13:34

until Aug 20, 2020, 13:55

Qualification

from Aug 20, 2020, 13:55

until Aug 21, 2020, 11:37

Offers considered

from Aug 21, 2020, 11:37

until Sep 9, 2020, 16:29

Offers to be submitted:

Aug 17, 2020, 00:00 – Aug 20, 2020, 00:00

Auction launch:

Aug 20, 2020, 13:34 – Aug 20, 2020, 13:55

Clarification period:

Aug 11, 2020, 13:09 – Aug 17, 2020, 00:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

23068809

Web site:

Not indicated

Address:

Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,

Rating:

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Main contact

Name:

Юлія Бузоверя

Language skills:

—

Phone:

+380563671048

E-mail:

zakupivli_ternosvita@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поліетиленові мішки та пакети для сміття Code DK 021:2015: 19640000-4 Поліетиленові мішки та пакети для сміття	Quantity: 195 штуки	Delivery period: Aug 24, 2020 – Sep 24, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_85c4380796b9427b85031fa50d5bb0c8.yaml	Not indicated	Aug 20, 2020, 13:55
audit_85c4380796b9427b85031fa50d5bb0c8.yaml	Not indicated	Aug 20, 2020, 13:55

по закладам.xlsx Download	Technical specifications	Aug 11, 2020, 13:09
sign.p7s	Not indicated	Aug 11, 2020, 13:12
ДОГОВІР.doc Download	Draft contract	Aug 11, 2020, 13:09
пакети сміття ЗЗСО.docx Download	Procurement documents	Aug 11, 2020, 13:09
spetsifikatsiya_k_dogovoru (1).doc Download	Draft contract	Aug 11, 2020, 13:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-11-004139-a

Expected value:

UAH2,601.30 including VAT

Minimum price decrement:

UAH26.01

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

Documents submitted with the offer

Document name	Document type	Date of publishing
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Aug 19, 2020, 10:15
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Aug 19, 2020, 10:15
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Aug 19, 2020, 10:15

Decision of the responsible person

Document name	Document type	Date of publishing
розгляд сміття_0001.pdf Download	Review Protocol	Aug 21, 2020, 11:28
sign.p7s	Not indicated	Aug 21, 2020, 11:37

Contract

Document name	Document type	Date of publishing
269_0001.pdf Download	Signed contract	Sep 9, 2020, 16:28
sign.p7s	Not indicated	Sep 9, 2020, 16:28

Offer

UAH1,953.90 including VAT

Status

winner

Name:

Золотухина Зоя Аврамовна

E-mail: ZOLOTUHINA.Z@SVIKOM.ZP.UA Phone: 095-200-67-81 Web site:

http://svitok.ua

EDRPOU:

37167117

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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
ПДВ.pdf Download	Not indicated	Aug 19, 2020, 20:30
sign.p7s	Not indicated	Aug 19, 2020, 20:31
Д 1 пакети.pdf Download	Not indicated	Aug 19, 2020, 20:30