Засоби особистої гігієни

згідно вимог Замовника та в межах умов укладеного договору

Expected value

UAH10,500.00

including VAT
Completed
Clarification period

from Sep 26, 2019, 12:18

until Oct 1, 2019, 13:00

Call for proposals

from Oct 1, 2019, 13:00

until Oct 3, 2019, 14:00

Auction

from Oct 4, 2019, 11:52

until Oct 4, 2019, 12:13

Qualification

from Oct 4, 2019, 12:13

until Oct 8, 2019, 16:44

Offers considered

from Oct 8, 2019, 16:44

until Oct 17, 2019, 16:29

Offers to be submitted:
Oct 1, 2019, 13:00 – Oct 3, 2019, 14:00
Auction launch:
Oct 4, 2019, 11:52 – Oct 4, 2019, 12:13
Clarification period:
Sep 26, 2019, 12:18 – Oct 1, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
33612019
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, буд. 22-А
Rating:
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Main contact

Name:
Наталія Діденко
Language skills:
Phone:
+380974003090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило, туалетний папір, рушники для рук (власні кошти підприємства)

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

780 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 22-а

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Впродовж 15 (п`ятнадцяти) робочих днів з наступного дня після підписання акту приймання-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH105.00
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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Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 2, 2019, 17:58
Not indicated Oct 4, 2019, 17:31
Not indicated Oct 2, 2019, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 16:42

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 16:28

Offer

UAH9,998.40 including VAT

Status

winner
Name:
Рамета Владимировна Желтобрюхова
E-mail: pack_plast@ukr.net Phone: +380562335699,+380562335698,+380504501680,+380986475727 EDRPOU:
24236012

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 3, 2019, 10:58
Not indicated Oct 3, 2019, 10:58
Not indicated Oct 3, 2019, 10:58
Not indicated Oct 3, 2019, 10:58
Technical specifications Oct 3, 2019, 10:58
Not indicated Oct 3, 2019, 10:58
Not indicated Oct 3, 2019, 10:58
Not indicated Oct 3, 2019, 10:58

Offer

UAH10,036.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ КОНТРОЛЮ ЗА БЛАГОУСТРОЄМ МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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