Код ДК 021:2015 - 19520000-7 – Пластмасові вироби (Вироби з пластмаси)

Expected value

UAH192,552.58

including VAT
Completed
Clarification period

from Oct 15, 2020, 08:03

until Oct 21, 2020, 00:00

Call for proposals

from Oct 22, 2020, 00:00

until Oct 27, 2020, 00:00

Auction
not conducted
Qualification

from Oct 27, 2020, 00:01

until Oct 27, 2020, 10:59

Offers considered

from Oct 27, 2020, 10:59

until Nov 3, 2020, 13:12

Offers to be submitted:
Oct 22, 2020, 00:00 – Oct 27, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 15, 2020, 08:03 – Oct 21, 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:
00693517
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, пр. О. Поля, буд. 48
Rating:

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Main contact

Name:
Ходос Євгенія Ігорівна ( )
Language skills:
Phone:
+380980706521
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 19520000-7 – Пластмасові вироби (Вироби з пластмаси)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

9 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, м. Дніпро, просп. О. Поля, 48

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 15, 2020, 08:03
Not indicated Oct 15, 2020, 08:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець оплачує повну вартість отриманого Товару шляхом прямих банківських переказів з відстрочкою платежу протягом 30 (тридцяти) календарних днів з дати поставки Товару (дата підписання видаткової накладної сторонами).

About tender

Complain ID prozorro:
Expected value:
UAH192,552.58 including VAT
Minimum price decrement:
UAH962.77
Bidding security:
UAH5,776.00
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:
Смикуржевська Катерина Едуардівна
E-mail: 2269501369K@gmail.com Phone: +380567135763 EDRPOU:
2269501369

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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 26, 2020, 12:05
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03
Not indicated Oct 26, 2020, 12:03

Decision of the responsible person

Document name Document type Date of publishing
License Oct 27, 2020, 10:49
Not indicated Oct 27, 2020, 10:59

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2020, 13:11
Not indicated Nov 3, 2020, 13:12

Offer

UAH192,040.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Дніпропетровська регіональна державна лабораторія Державної служби України з питань безпечності харчових продуктів та захисту споживачів"

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