ДК 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи (Косметичні матеріали)

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Oct 19, 2020, 16:32

until Oct 23, 2020, 00:00

Call for proposals

from Oct 23, 2020, 00:00

until Oct 28, 2020, 00:00

Auction
not conducted
Qualification

from Oct 28, 2020, 00:01

until Oct 28, 2020, 14:08

Offers considered

from Oct 28, 2020, 14:08

until Nov 13, 2020, 11:05

Offers to be submitted:
Oct 23, 2020, 00:00 – Oct 28, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 19, 2020, 16:32 – Oct 23, 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:
19149153
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Людмила Дубровська
Language skills:
Phone:
+380988823281
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Косметичні матеріали

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

Quantity:

135 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька, б.58

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 19, 2020, 16:32
Procurement documents Oct 19, 2020, 16:32
Procurement documents Oct 19, 2020, 16:32
Not indicated Oct 22, 2020, 15:33
Not indicated Oct 22, 2020, 15:44
Not indicated Oct 19, 2020, 16:33
Draft contract Oct 19, 2020, 16:32
Procurement documents Oct 19, 2020, 16:32
Procurement documents Oct 19, 2020, 16:32
Procurement documents Oct 22, 2020, 15:33
Procurement documents Oct 19, 2020, 16:32
Procurement documents Oct 19, 2020, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
ТОВ Б'ЮТІ ДІСТРІБ'ЮСЬОН
E-mail: cinecitta.ukraine.official@gmail.com Phone: +380934094147 EDRPOU:
43167086

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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 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:34
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30
Not indicated Oct 27, 2020, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 28, 2020, 14:07
Not indicated Oct 28, 2020, 14:08

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 11:04
Not indicated Nov 13, 2020, 11:05

Offer

UAH49,044.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКА МІСЬКА СТУДІЯ ТЕЛЕБАЧЕННЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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