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 If an outdated type of EDS is used, the name will still indicate "CEP"

Маски та півмаски одноразові

Expected value

UAH11,643.32

including VAT

Completed

Clarification period

from Sep 23, 2019, 13:11

until Sep 26, 2019, 17:00

Call for proposals

from Sep 26, 2019, 17:00

until Oct 1, 2019, 17:00

Auction

not conducted

Qualification

from Oct 1, 2019, 17:04

until Oct 3, 2019, 11:00

Offers considered

from Oct 3, 2019, 11:00

until Oct 9, 2019, 09:46

Offers to be submitted:

Sep 26, 2019, 17:00 – Oct 1, 2019, 17:00

Clarification period:

Sep 23, 2019, 13:11 – Sep 26, 2019, 17:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ БЮРО СУДОВО-МЕДИЧНОЇ ЕКСПЕРТИЗИ"ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985239

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14

Rating:

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Main contact

Name:

Оксана Анатоліївна -

Language skills:

—

Phone:

+380563715877

E-mail:

tendersme@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Маски та півмаски одноразові (додаткові та власні кошти) Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення	Quantity: 9,700 штука	Delivery period: до Dec 25, 2019	Place of delivery: Україна, 49005, Дніпропетровська область, м.Дніпро, пл.Соборна, 14

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 23, 2019, 13:12
ОГОЛОШЕННЯ маски та півмаски одноразові 2019.doc Download	Not indicated	Sep 23, 2019, 13:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-23-001079-b

Expected value:

UAH11,643.32 including VAT

Minimum price decrement:

UAH117.00

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:

Чернишова Галина Іванівна

E-mail: gich1122@ukr.net Phone: +380970542673 EDRPOU:

1759701761

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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
Маски, всі документи.pdf Download	Compliance confirmation	Oct 1, 2019, 19:56
Маски. Додаток 1.pdf Download	Compliance confirmation	Oct 1, 2019, 19:56
Півмаски, всі документи.pdf Download	Compliance confirmation	Oct 1, 2019, 19:56
ФОП Чернишова Г.І., документи 2019 р..pdf Download	Documents confirming of qualification	Sep 27, 2019, 11:52
Маски. Пропозиція. 10.2019.jpg Download	Price offer	Oct 1, 2019, 17:40
Гарантійний лист про достовірність.jpg Download	Compliance confirmation	Oct 1, 2019, 17:40
паспорт весь.pdf Download	Not indicated	Oct 2, 2019, 15:02

Decision of the responsible person

Document name	Document type	Date of publishing
img708.pdf Download	Review Protocol	Oct 3, 2019, 10:56
sign.p7s	Not indicated	Oct 3, 2019, 11:00

Contract

Document name	Document type	Date of publishing
img720.pdf Download	Signed contract	Oct 9, 2019, 09:45
sign.p7s	Not indicated	Oct 9, 2019, 09:45

Offer

UAH11,400.00 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 Папір санітарно-гігієнічного призначення

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ БЮРО СУДОВО-МЕДИЧНОЇ ЕКСПЕРТИЗИ"ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"