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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH14,550.00

including VAT

Completed

Clarification period

from Sep 10, 2020, 18:51

until Sep 16, 2020, 17:00

Call for proposals

from Sep 16, 2020, 17:00

until Sep 21, 2020, 17:00

Auction

not conducted

Qualification

from Sep 21, 2020, 17:01

until Sep 23, 2020, 17:13

Offers considered

from Sep 23, 2020, 17:13

until Oct 5, 2020, 16:56

Offers to be submitted:

Sep 16, 2020, 17:00 – Sep 21, 2020, 17:00

Clarification period:

Sep 10, 2020, 18:51 – Sep 16, 2020, 17:00

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Information about customer

Name:

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

EDRPOU code:

20201798

Web site:

Not indicated

Address:

Україна, 50029, Дніпропетровська область, м.Кривий Ріг, вул.Кропивницького, 13

Rating:

This company has not been reviewed yet

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Main contact

Name:

Світлана Олександрівна Бойко

Language skills:

—

Phone:

+380968748706,+380977305703

E-mail:

nathnennya-buh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рушник паперовий Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 500 штуки	Delivery period: до Oct 20, 2020	Place of delivery: Україна, 50029, Дніпропетровська область, м. Кривий Ріг, вул. Кропивницького, 13
2	Туалетний папір Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 100 штуки	Delivery period: до Oct 20, 2020	Place of delivery: Україна, 50029, Дніпропетровська область, м. Кривий Ріг, вул. Кропивницького, 13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2020, 19:01
Договір рушники, папір.doc Download	Not indicated	Sep 10, 2020, 18:51
Пропозиція (додаток1).doc Download	Not indicated	Sep 10, 2020, 18:51
Оголощення рушники, папір.doc Download	Not indicated	Sep 10, 2020, 18:51

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-2020-09-10-010670-b

Expected value:

UAH14,550.00 including VAT

Minimum price decrement:

UAH72.75

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:

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	Sep 18, 2020, 17:59
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Sep 18, 2020, 17:59
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Sep 18, 2020, 17:59

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 23, 2020, 17:13
Рішення переможця рушники.doc Download	Not indicated	Sep 23, 2020, 17:12

Contract

Document name	Document type	Date of publishing
Договір рушники.pdf Download	Signed contract	Oct 5, 2020, 16:54
sign.p7s	Not indicated	Oct 5, 2020, 16:56