Паперові рушники.

Expected value

UAH5,289.79

including VAT
Completed
Clarification period

from Nov 24, 2020, 14:30

until Nov 30, 2020, 15:00

Call for proposals

from Nov 30, 2020, 15:00

until Dec 3, 2020, 15:00

Auction
not conducted
Qualification

from Dec 3, 2020, 15:03

until Dec 4, 2020, 10:11

Offers considered

from Dec 4, 2020, 10:11

until Dec 9, 2020, 10:03

Offers to be submitted:
Nov 30, 2020, 15:00 – Dec 3, 2020, 15:00
Clarification period:
Nov 24, 2020, 14:30 – Nov 30, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Єгор Олександрович Сушко
Language skills:
Phone:
+380982829565,+380566251519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники.

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

209 упаковка

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 14:30
Not indicated Nov 24, 2020, 14:31
Not indicated Nov 24, 2020, 14:30

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:
UAH5,289.79 including VAT
Minimum price decrement:
UAH53.00
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:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776,+380677594621 EDRPOU:
33869650
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Nov 30, 2020, 15:34
Compliance confirmation Nov 30, 2020, 15:34
Documents confirming of qualification Nov 30, 2020, 15:34
Documents confirming of qualification Nov 30, 2020, 15:34
Documents confirming of qualification Nov 30, 2020, 15:34
Documents confirming of qualification Nov 30, 2020, 15:34
Price offer Nov 30, 2020, 15:34
Documents confirming of qualification Nov 30, 2020, 15:34
Documents confirming of qualification Nov 30, 2020, 15:34
Documents confirming of qualification Nov 30, 2020, 15:34
Not indicated Nov 30, 2020, 15:36
Compliance confirmation Nov 30, 2020, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 10:10
Not indicated Dec 4, 2020, 10:11

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 10:03
Not indicated Dec 9, 2020, 10:03

Offer

UAH5,041.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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