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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки для ЗДО

Expected value

UAH9,950.00

including VAT

Completed

Clarification period

from Oct 22, 2020, 14:32

until Oct 28, 2020, 14:00

Call for proposals

from Oct 28, 2020, 14:00

until Nov 2, 2020, 14:00

Auction

not conducted

Qualification

from Nov 2, 2020, 14:04

until Nov 3, 2020, 11:13

Offers considered

from Nov 3, 2020, 11:13

until Nov 19, 2020, 11:35

Offers to be submitted:

Oct 28, 2020, 14:00 – Nov 2, 2020, 14:00

Clarification period:

Oct 22, 2020, 14:32 – Oct 28, 2020, 14:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

23068809

Web site:

Not indicated

Address:

Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,

Rating:

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Main contact

Name:

Юлія Бузоверя

Language skills:

—

Phone:

+380563671048

E-mail:

zakupivli_ternosvita@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Туалетний папір, серветки Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 3,038 штуки	Delivery period: Nov 17, 2020 – Dec 4, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 22, 2020, 15:06
sign.p7s	Not indicated	Oct 22, 2020, 14:36

Специфікація.doc Download	Draft contract	Oct 22, 2020, 14:32
Оголошення.docx Download	Procurement documents	Oct 22, 2020, 14:32
по закладах.xlsx Download	Technical specifications	Oct 22, 2020, 14:32
ДОГОВІР.doc Download	Draft contract	Oct 22, 2020, 14:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-22-008712-a

Expected value:

UAH9,950.00 including VAT

Minimum price decrement:

UAH298.50

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
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Oct 30, 2020, 11:16
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Oct 30, 2020, 11:16
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Oct 30, 2020, 11:16

Decision of the responsible person

Document name	Document type	Date of publishing
протокол туалетний папір.jpg Download	Review Protocol	Nov 3, 2020, 11:12
sign.p7s	Not indicated	Nov 3, 2020, 11:13

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2020, 11:35
Договір 371.pdf Download	Signed contract	Nov 19, 2020, 11:13