Парфуми, засоби гігієни та презервативи

Expected value

UAH120,915.90

including VAT
Completed
Clarification period

from Apr 23, 2021, 08:46

until Apr 29, 2021, 08:51

Call for proposals

from Apr 29, 2021, 08:51

until May 7, 2021, 08:51

Auction
not conducted
Qualification

from May 7, 2021, 08:55

until May 14, 2021, 08:34

Offers considered

from May 14, 2021, 08:34

until May 20, 2021, 14:29

Offers to be submitted:
Apr 29, 2021, 08:51 – May 7, 2021, 08:51
Clarification period:
Apr 23, 2021, 08:46 – Apr 29, 2021, 08:51

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Information about customer

Name:
EDRPOU code:
03328379
Web site:
Not indicated
Address:
Україна, 69095, Запорізька область, місто Запоріжжя, вул. Шкільна, 2
Rating:
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Main contact

Name:
Саламатіна Юлия Миколаївна ( )
Language skills:
Phone:
+380952959136
E-mail:
Fax:
+380617876496

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Items list

Name Quantity Delivery Place of delivery
1

Мило господарське тверде І групи 72 %

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

10,710 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69095, Запорізька область, м.Запоріжжя, вул. Шкільна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 08:48
Procurement documents Apr 23, 2021, 08:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH120,915.90 including VAT
Minimum price decrement:
UAH604.58
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:
Гуменюк Світлана
E-mail: TENDERSOK@GMAIL.COM Phone: 380663669492 EDRPOU:
43160066
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Not indicated May 6, 2021, 17:39
Not indicated May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38
Compliance confirmation May 6, 2021, 17:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2021, 08:34
Not indicated May 14, 2021, 08:31

Contract

Document name Document type Date of publishing
Not indicated May 20, 2021, 14:26
Not indicated May 20, 2021, 14:29

Offer

UAH120,166.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Запорізьке комунальне підприємство міського електротранспорту "Запоріжелектротранс"

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