ДК 021:2015-33760000-5"Туалетний папір,носові хустинки,рушники для рук і серветки (туалетний папір)

Expected value

UAH2,400.00

including VAT
Completed
Clarification period

from Apr 15, 2021, 11:59

until Apr 21, 2021, 11:57

Call for proposals

from Apr 21, 2021, 11:57

until Apr 26, 2021, 11:57

Auction

from Apr 27, 2021, 14:56

until Apr 27, 2021, 15:17

Qualification

from Apr 27, 2021, 15:17

until Apr 28, 2021, 16:24

Offers considered

from Apr 28, 2021, 16:24

until May 13, 2021, 14:48

Offers to be submitted:
Apr 21, 2021, 11:57 – Apr 26, 2021, 11:57
Auction launch:
Apr 27, 2021, 14:56 – Apr 27, 2021, 15:17
Clarification period:
Apr 15, 2021, 11:59 – Apr 21, 2021, 11:57

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Information about customer

Name:
EDRPOU code:
21945667
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ НОВОСІЛЬНА, будинок 21
Rating:
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Main contact

Name:
Алла Литовченко
Language skills:
Phone:
+380567671841,+380567671846
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-33760000-5"Туалетний папір,носові хустинки,рушники для рук і серветки (туалетний папір)

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

Quantity:

400 штуки

Delivery period:

Apr 20, 2021 – Apr 23, 2021

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 11:59
Not indicated Apr 15, 2021, 11:59
Not indicated Apr 15, 2021, 11:59
Not indicated Apr 15, 2021, 12:00
Not indicated Apr 27, 2021, 15:17
Not indicated Apr 27, 2021, 15:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,400.00 including VAT
Minimum price decrement:
UAH12.00
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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Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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
Not indicated Apr 26, 2021, 09:59
Not indicated Apr 26, 2021, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 16:24
Not indicated Apr 28, 2021, 16:24

Contract

Document name Document type Date of publishing
Signed contract May 13, 2021, 14:48
Not indicated May 13, 2021, 14:48

Offer

UAH2,184.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 22, 2021, 15:50
Not indicated Apr 22, 2021, 15:55
Compliance confirmation Apr 22, 2021, 15:50
Documents confirming of qualification Apr 22, 2021, 15:50
Documents confirming of qualification Apr 22, 2021, 15:50
Documents confirming of qualification Apr 22, 2021, 15:50
Documents confirming of qualification Apr 22, 2021, 15:50
Documents confirming of qualification Apr 22, 2021, 15:50
Compliance confirmation Apr 22, 2021, 15:50
Documents confirming of qualification Apr 22, 2021, 15:50
Compliance confirmation Apr 22, 2021, 15:50
Documents confirming of qualification Apr 22, 2021, 15:50
Documents confirming of qualification Apr 22, 2021, 15:50

Offer

UAH2,208.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпровський міський центр соціальних служб

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