Код ДК 021:2015(CPV):33710000-0 Парфуми, засоби гігієни та презервативи (Крем-мило ORIGAMI)

Expected value

UAH3,500.00

including VAT
Completed
Clarification period

from Sep 28, 2020, 18:04

until Oct 2, 2020, 00:00

Call for proposals

from Oct 2, 2020, 00:00

until Oct 7, 2020, 00:00

Auction

from Oct 7, 2020, 11:49

until Oct 7, 2020, 12:10

Qualification

from Oct 7, 2020, 12:10

until Oct 12, 2020, 15:33

Offers considered

from Oct 12, 2020, 15:33

until Oct 20, 2020, 14:48

Offers to be submitted:
Oct 2, 2020, 00:00 – Oct 7, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 7, 2020, 11:49 – Oct 7, 2020, 12:10
Clarification period:
Sep 28, 2020, 18:04 – Oct 2, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20509042
Web site:
Address:
Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вулиця Ленська, 1а
Rating:

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Main contact

Name:
Ярош Ольга Станіславівна
Language skills:
Phone:
+380612707335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015(CPV):33710000-0 Парфуми, засоби гігієни та презервативи (Крем-мило ORIGAMI)

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

40 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 18:03
Not indicated Sep 28, 2020, 18:03
Not indicated Sep 28, 2020, 18:03
Not indicated Sep 28, 2020, 18:03
Not indicated Sep 28, 2020, 18:03
Not indicated Oct 7, 2020, 12:10
Not indicated Oct 7, 2020, 12:10
Not indicated Sep 28, 2020, 18:03
Not indicated Sep 28, 2020, 18:03

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:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH35.00
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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Auction history

Participants of auction

Name:
Юдіна Вікторія Вікторівна
E-mail: TENDER_NL10@NL.UA Phone: +380993633759, 044-561-27-53 EDRPOU:
30728887

Not enough reviews to form a rating

2
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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
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 13:32
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17
Not indicated Oct 6, 2020, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 15:33

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2020, 14:47

Offer

UAH3,266.40 including VAT

Status

winner
Name:
Котусенко Наталья
E-mail: KOTUSENKO.N@SVIKOM.ZP.UA Phone: 061 228 25 15 Web site: EDRPOU:
37167117
17
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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
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 19:03
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28
Not indicated Oct 6, 2020, 17:28

Offer

UAH3,499.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР

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