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Public procurement simplified procurement

without Qualified electronic signature

Рушники паперові

Expected value

UAH85,000.00

including VAT

Completed

Clarification period

from Aug 31, 2020, 17:53

until Sep 4, 2020, 17:45

Call for proposals

from Sep 4, 2020, 17:45

until Sep 9, 2020, 17:45

Auction

not conducted

Qualification

from Sep 9, 2020, 17:45

until Sep 10, 2020, 12:12

Offers considered

from Sep 10, 2020, 12:12

until Sep 11, 2020, 15:50

Offers to be submitted:

Sep 4, 2020, 17:45 – Sep 9, 2020, 17:45

Clarification period:

Aug 31, 2020, 17:53 – Sep 4, 2020, 17:45

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

34315660

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Олексій Лавров

Language skills:

—

Phone:

+380635351245

E-mail:

skalper.89@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рушники паперові Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 5,500 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name	Document type	Date of publishing
001 Оголошення серпень.docx Download	Procurement documents	Aug 31, 2020, 17:53
04 Вимоги до квалификації.docx Download		Aug 31, 2020, 18:02
02 Технічні характеристики.docx Download	Technical specifications	Aug 31, 2020, 18:02
05 Проект договору.docx Download	Draft contract	Aug 31, 2020, 18:02
03 Комерційна пропозиція.docx Download	Procurement documents	Aug 31, 2020, 18:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-08-31-006172-b

Expected value:

UAH85,000.00 including VAT

Minimum price decrement:

UAH850.00

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:

Рамета Владимировна Желтобрюхова

E-mail: pack_plast@ukr.net Phone: +380562335699,+380562335698,+380504501680,+380986475727 EDRPOU:

24236012

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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
1Лист про навколишнє середовище.PDF Download	Documents confirming of qualification	Sep 9, 2020, 09:34
3Гарантійний лист.PDF Download	Documents confirming of qualification	Sep 9, 2020, 09:34
Комерческое предложение.PDF Download	Price offer	Sep 9, 2020, 09:34
Ценовое.PDF Download	Price offer	Sep 9, 2020, 09:34
Сан-гиг Кохавинка.pdf Download	Not indicated	Sep 9, 2020, 09:34
Сертификат качества Кохавинка.PDF Download	Not indicated	Sep 9, 2020, 09:34
Реквизиты.PDF Download	Documents confirming of qualification	Sep 9, 2020, 09:34
1Письмо о персональных данных.PDF Download	Documents confirming of qualification	Sep 9, 2020, 09:34
Технические х-ки.PDF Download	Technical specifications	Sep 9, 2020, 09:34
Документы Пак Пласт+статут+приказ.rar	Documents confirming of qualification	Sep 9, 2020, 09:34

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 47.jpg Download	Review Protocol	Sep 10, 2020, 12:04
sign.p7s	Not indicated	Sep 10, 2020, 12:12