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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 If an outdated type of EDS is used, the name will still indicate "CEP"

пакети для сміття (кошти обласного бюджету)

Expected value

UAH3,200.00

including VAT

Completed

Clarification period

from Sep 18, 2019, 14:27

until Sep 23, 2019, 15:00

Call for proposals

from Sep 23, 2019, 15:00

until Sep 26, 2019, 15:00

Auction

not conducted

Qualification

from Sep 26, 2019, 15:03

until Sep 30, 2019, 10:18

Offers considered

from Sep 30, 2019, 10:18

until Oct 7, 2019, 10:46

Offers to be submitted:

Sep 23, 2019, 15:00 – Sep 26, 2019, 15:00

Clarification period:

Sep 18, 2019, 14:27 – Sep 23, 2019, 15:00

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Information about customer

Name:

Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

EDRPOU code:

24238640

Web site:

Not indicated

Address:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11

Rating:

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Main contact

Name:

Валентина Олександрівна Самодай

Language skills:

—

Phone:

+380688504103,+380994279869,+380957123360,+380567295231,+380567295232

E-mail:

24238640@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	пакети для сміття Code DK 021:2015: 19640000-4 Поліетиленові мішки та пакети для сміття	Quantity: 130 штука	Delivery period: Oct 1, 2019 – Oct 31, 2019	Place of delivery: Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 19, 2019, 10:31
sign.p7s	Not indicated	Sep 18, 2019, 14:54
sign.p7s	Not indicated	Sep 18, 2019, 14:40

ДОКУМЕНТАЦИЯ — пакети для сміття.doc Download	Not indicated	Sep 18, 2019, 14:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-18-001595-b

Expected value:

UAH3,200.00 including VAT

Minimum price decrement:

UAH16.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Тетяна Писаренко

E-mail: kosazp@gmail.com Phone: 0994860776 EDRPOU:

33869650

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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
паспорт.pdf	Technical specifications	Sep 25, 2019, 11:47
наказ директор.pdf	Documents confirming of qualification	Sep 24, 2019, 11:03
Пакети СЕС.pdf	Technical specifications	Sep 24, 2019, 11:03
довідка уповноважені.pdf	Documents confirming of qualification	Sep 24, 2019, 11:03
протокол_зборів.pdf	Documents confirming of qualification	Sep 24, 2019, 11:03
виписка.pdf	Documents confirming of qualification	Sep 24, 2019, 11:03
пропозиція.pdf	Price offer	Sep 24, 2019, 11:03
статистика_2019.pdf	Documents confirming of qualification	Sep 24, 2019, 11:03
пояснювальна записка.pdf	Technical specifications	Sep 24, 2019, 11:03
статут.pdf	Documents confirming of qualification	Sep 24, 2019, 11:03
реквізити_.pdf	Documents confirming of qualification	Sep 24, 2019, 11:03
Витяг ПДВ.pdf	Documents confirming of qualification	Sep 24, 2019, 11:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 30, 2019, 10:18
ПРОТОКОЛ 109.pdf Download	Not indicated	Sep 30, 2019, 10:17

Contract

Document name	Document type	Date of publishing
дог63.PDF Download	Not indicated	Oct 7, 2019, 10:41
sign.p7s	Not indicated	Oct 7, 2019, 10:41

Offer

UAH3,198.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Поліетиленові мішки та пакети для сміття

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР