Паперові рушники для закладів освіти Інгулецького району

Expected value

UAH567,720.00

including VAT
Called off
Call for proposals

from Nov 26, 2020, 16:11

until Dec 13, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 16:11 – Dec 13, 2020, 12:00
Clarification period:
Nov 26, 2020, 16:11 – Dec 3, 2020, 00:00

Pay attention!

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

Answers till:
Dec 13, 2020, 12:00
Appealing tender terms:
Nov 26, 2020, 16:11 – Dec 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 1, 2020, 10:47

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Information about customer

Name:
EDRPOU code:
02142276
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, місто Кривий Ріг, площа Гірницької Слави,1
Rating:
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Main contact

Name:
Саковська Ніна Іванівна (Sakovskaya Nina Ivanovna)
Language skills:
Phone:
+380564947375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники для закладів освіти Інгулецького району

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

Quantity:

47,310 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50026, Дніпропетровська область, м. Кривий Ріг, площа Гірницької Слави , 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 10:47
Not indicated Nov 30, 2020, 12:01
Not indicated Nov 26, 2020, 16:23
Not indicated Dec 1, 2020, 10:44
Procurement documents Dec 1, 2020, 10:44
Procurement documents Nov 30, 2020, 11:52
Procurement documents Nov 26, 2020, 16:13
Not indicated Nov 30, 2020, 11:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється протягом 30 (тридцяти) календарних днів з дати постачання товару та за умови наявності відповідного бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH567,720.00 including VAT
Minimum price decrement:
UAH2,838.60
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:
Константин Скрябин
E-mail: k.skryabin@cleanpoint.ua Phone: +380676363504 EDRPOU:
40840299

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2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 13, 2020, 11:24
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Offer

UAH556,365.60 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти виконкому Інгулецької районної у місті ради

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