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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Підгузки для дорослих (кошти обласного бюджету)

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Oct 1, 2019, 11:33

until Oct 4, 2019, 16:00

Call for proposals

from Oct 4, 2019, 16:00

until Oct 10, 2019, 16:00

Auction

not conducted

Qualification

from Oct 10, 2019, 16:03

until Oct 10, 2019, 16:36

Offers considered

from Oct 10, 2019, 16:36

until Oct 21, 2019, 12:46

Offers to be submitted:

Oct 4, 2019, 16:00 – Oct 10, 2019, 16:00

Clarification period:

Oct 1, 2019, 11:33 – Oct 4, 2019, 16:00

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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	підгузки для дорослих Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення	Quantity: 27 пачка	Delivery period: Oct 14, 2019 – Nov 15, 2019	Place of delivery: Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name	Document type	Date of publishing
ДОКУМЕНТАЦИЯ — підгузки.doc Download	Not indicated	Oct 2, 2019, 12:03
ДОКУМЕНТАЦИЯ — підгузки.doc Download	Not indicated	Oct 1, 2019, 11:41
ДОКУМЕНТАЦИЯ — підгузки.doc Download	Not indicated	Oct 1, 2019, 11:33

sign.p7s	Not indicated	Oct 2, 2019, 12:03
sign.p7s	Not indicated	Oct 1, 2019, 14:51
sign.p7s	Not indicated	Oct 1, 2019, 11:48
sign.p7s	Not indicated	Oct 1, 2019, 11:37

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-2019-10-01-000878-b

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH40.00

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:

Игорь Метишев

E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:

31816235

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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
ViewFile.pdf Download	Not indicated	Oct 8, 2019, 09:56

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ 116.pdf Download	Not indicated	Oct 10, 2019, 16:34
sign.p7s	Not indicated	Oct 10, 2019, 16:36

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 16, 2019, 10:03
дог66.PDF Download	Not indicated	Oct 16, 2019, 10:02

Offer

UAH7,999.92 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 освіти Навчально-реабілітаційний центр Горлиця ДОР