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Public procurement simplified procurement

without Qualified electronic signature

Рушники та серветки

Expected value

UAH33,520.00

including VAT

Completed

Clarification period

from Feb 26, 2018, 09:50

until Mar 1, 2018, 09:48

Call for proposals

from Mar 1, 2018, 09:48

until Mar 5, 2018, 09:48

Auction

not conducted

Qualification

from Mar 5, 2018, 09:52

until Mar 14, 2018, 13:32

Offers considered

from Mar 14, 2018, 13:32

until Mar 26, 2018, 16:25

Offers to be submitted:

Mar 1, 2018, 09:48 – Mar 5, 2018, 09:48

Clarification period:

Feb 26, 2018, 09:50 – Mar 1, 2018, 09:48

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

34315660

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Екатерина Волошина

Language skills:

—

Phone:

+380991933263

E-mail:

voloshinakatya11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рушники та серветки Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 2,635 штука	Delivery period: до Mar 31, 2018	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name	Document type	Date of publishing
комерційна пропозиція - копия.docx Download	Procurement documents	Feb 26, 2018, 09:50
Договор на товар.docx Download	Draft contract	Feb 26, 2018, 09:50
Вимоги до квалификації - копия.docx Download	Qualification criteria	Feb 26, 2018, 09:50
якісні та кількісні вимоги.docx Download	Technical specifications	Feb 26, 2018, 09:50
оголошення - копия.docx Download	Procurement documents	Feb 26, 2018, 09:50

About tender

Complain ID prozorro:

UA-2018-02-26-000209-c

Expected value:

UAH33,520.00 including VAT

Minimum price decrement:

UAH335.20

View reviews in Dozorro:

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Participants of auction

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577, +380975275357 EDRPOU:

39417349

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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
ЯКІСНІ ТА КІЛЬКІСНІ ВИМОГИ.pdf Download	Not indicated	Mar 3, 2018, 17:25
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Mar 3, 2018, 17:25
Салфетки (лицо).jpg Download	Not indicated	Mar 3, 2018, 17:25
Сертификат соответствия 2018 2 страница.jpg Download	Not indicated	Mar 3, 2018, 17:25
Сертификат соответствия 2018 1 страница.jpg Download	Not indicated	Mar 3, 2018, 17:25
Док-ты.7z	Not indicated	Mar 3, 2018, 17:25
АВЕРС КАНЦЕЛЯРИЯ 32 117,76.pdf Download	Not indicated	Mar 3, 2018, 17:25
Салфетки (оборот).jpg Download	Not indicated	Mar 3, 2018, 17:25