Поліетиленові пакети для сміття на 35л. по 50шт. в упаковці

Expected value

UAH208.00

including VAT
Completed
Clarification period

from Aug 21, 2020, 12:04

until Aug 28, 2020, 12:00

Call for proposals

from Aug 28, 2020, 12:00

until Sep 2, 2020, 00:00

Auction
not conducted
Qualification

from Sep 2, 2020, 00:02

until Sep 3, 2020, 10:06

Offers considered

from Sep 3, 2020, 10:06

until Sep 7, 2020, 10:37

Offers to be submitted:
Aug 28, 2020, 12:00 – Sep 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 21, 2020, 12:04 – Aug 28, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
20267596
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Паторжинського, 13-А
Rating:

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Main contact

Name:
Светлана Касьянова
Language skills:
Phone:
+380671921564,+380567135966,+380563711123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поліетиленові пакети для сміття на 35л. по 50шт. в упаковці

Code DK 021:2015: 19640000-4 Поліетиленові мішки та пакети для сміття

Quantity:

8 упаковка

Delivery period:

Sep 8, 2020 – Sep 15, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Паторжинського, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 08:49
Not indicated Aug 21, 2020, 12:04
Not indicated Aug 21, 2020, 12:04
Not indicated Aug 26, 2020, 08:57
Not indicated Aug 21, 2020, 14:10
Not indicated Aug 21, 2020, 12:04
Not indicated Aug 21, 2020, 12:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товар проводиться Замовником після поставки товару за адресою Замовника і представленого Постачальником відповідного рахунку оформленого на основі накладних в термін 30 календарних днів з дня отримання товару, але у разі затримування фінансування, протягом 3 банківських днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH208.00 including VAT
Minimum price decrement:
UAH2.00
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:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:
33869650
13
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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 Aug 31, 2020, 10:21
Documents confirming of qualification Aug 31, 2020, 10:21
Not indicated Aug 31, 2020, 10:22
Documents confirming of qualification Aug 31, 2020, 10:21
Compliance confirmation Aug 31, 2020, 10:21
Price offer Aug 31, 2020, 10:21
Documents confirming of qualification Aug 31, 2020, 10:21
Documents confirming of qualification Aug 31, 2020, 10:21
Documents confirming of qualification Aug 31, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 10:06
Not indicated Sep 3, 2020, 09:48

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 10:37
Not indicated Sep 7, 2020, 10:35

Offer

UAH144.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний методичний ресурсний центр" Дніпропетровської обласної ради"