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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH3,000.00

including VAT

Completed

Clarification period

from Nov 19, 2020, 17:30

until Nov 25, 2020, 00:00

Call for proposals

from Nov 25, 2020, 00:00

until Nov 30, 2020, 00:00

Auction

not conducted

Qualification

from Nov 30, 2020, 00:04

until Nov 30, 2020, 15:10

Offers considered

from Nov 30, 2020, 15:10

until Dec 1, 2020, 11:17

Offers to be submitted:

Nov 25, 2020, 00:00 – Nov 30, 2020, 00:00

Clarification period:

Nov 19, 2020, 17:30 – Nov 25, 2020, 00:00

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Information about customer

Name:

РЕГІОНАЛЬНИЙ СЕРВІСНИЙ ЦЕНТР ГСЦ МВС В СУМСЬКІЙ ОБЛАСТІ (ФІЛІЯ ГСЦ МВС)

EDRPOU code:

43611886

Web site:

Not indicated

Address:

Україна, 40009, Сумська область, Суми, вулиця Білопільський шлях, будинок 18/1

Rating:

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Main contact

Name:

Макарова Вікторія

Language skills:

—

Phone:

380542668816

E-mail:

Wiktorija.m@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Туалетний папір та паперові рушники Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 810 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 40009, Сумська область, Суми, вул.Білопільський шлях, 18/1

Procurement documents

Document name	Document type	Date of publishing
Проект договору.docx	Draft contract	Nov 19, 2020, 17:38
sign.p7s	Not indicated	Nov 19, 2020, 17:45
Оголошення.docx	Not indicated	Nov 19, 2020, 17:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Оплата Товару за цим Договором здійснюється безготівковим розрахунком протягом 5 (п’яти) банківських днів з моменту фактичної передачі Товару у власність Покупцеві, що підтверджується підписанням Сторонами накладної на Товар.

About tender

Complain ID prozorro:

UA-2020-11-19-015543-c

Expected value:

UAH3,000.00 including VAT

Minimum price decrement:

UAH30.00

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:

Володимир Демуша

E-mail: mariprodest@gmail.com Phone: +380679655253 EDRPOU:

42465660

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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
Відомості про учасника.PDF Download	Not indicated	Nov 26, 2020, 19:16
Статут compr.pdf Download	Not indicated	Nov 26, 2020, 19:16
Договір_33_18_06_19.pdf Download	Not indicated	Nov 26, 2020, 19:16
Наказ №1.pdf Download	Not indicated	Nov 26, 2020, 19:16
Витяг з реестру платників на додану вартість.pdf Download	Not indicated	Nov 26, 2020, 19:16
Довідка аналогічні_2.pdf Download	Not indicated	Nov 26, 2020, 19:16
43198e64-0b34-4f0b-a996-3eb2bb00f878.pdf Download	Not indicated	Nov 26, 2020, 19:16
Видаткова_2.pdf Download	Not indicated	Nov 26, 2020, 19:16
Цінова.jpeg Download	Not indicated	Nov 26, 2020, 19:16
Виписка.pdf Download	Not indicated	Nov 26, 2020, 19:16

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 48 від 30.11.2020.pdf		Nov 30, 2020, 15:07
sign.p7s	Not indicated	Nov 30, 2020, 15:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2020, 11:16
Договір №59 від 01.12.2020.pdf	Signed contract	Dec 1, 2020, 11:15