Продукція для чищення (ДК 021:2015:39830000-9 Продукція для чищення)

Expected value

₴3,350.00

including VAT
Completed
Clarification period

from Sep 29, 13:34

until Oct 5, 10:00

Call for proposals

from Oct 5, 10:00

until Oct 8, 13:33

Auction
not conducted
Qualification

from Oct 8, 13:34

until Oct 11, 13:25

Offers considered

from Oct 11, 13:25

until Oct 21, 10:41

Offers to be submitted:
Oct 5, 10:00 – Oct 8, 13:33
Clarification period:
Sep 29, 13:34 – Oct 5, 10:00

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Наталія Дунаєва
Language skills:
Phone:
+380676221362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення (ДК 021:2015:39830000-9 Продукція для чищення)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

185 штуки

Delivery period:

до Oct 31

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 29, 13:34
Not indicated Sep 29, 13:35

Terms of payment

Terms of payment:
main stages of financing
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:
₴3,350.00 including VAT
Minimum price decrement:
₴16.75
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:
Ольга Башкатова
E-mail:
boe@ak.ua
Phone:
+380672336577
EDRPOU:
39417349
25
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21
Not indicated Oct 6, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Oct 11, 13:24
Not indicated Oct 11, 13:25

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 10:40
Not indicated Oct 21, 10:41

Offer

₴2,734.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Довіра" Дніпровської міської ради

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