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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби для догляду за малюками

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Feb 5, 2020, 13:50

until Feb 10, 2020, 14:00

Call for proposals

from Feb 10, 2020, 14:00

until Feb 13, 2020, 14:00

Auction

not conducted

Qualification

from Feb 13, 2020, 14:02

until Feb 14, 2020, 14:52

Offers considered

from Feb 14, 2020, 14:52

until Feb 21, 2020, 09:58

Offers to be submitted:

Feb 10, 2020, 14:00 – Feb 13, 2020, 14:00

Clarification period:

Feb 5, 2020, 13:50 – Feb 10, 2020, 14:00

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Information about customer

Name:

Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

EDRPOU code:

03188272

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167

Rating:

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Main contact

Name:

Вікторія Бабанська

Language skills:

—

Phone:

+380567222365,+380958045132

E-mail:

dddi07@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Підгузки Code DK 021:2015: 33750000-2 Засоби для догляду за малюками	Quantity: 71 упаковка	Delivery period: Feb 20, 2020 – Feb 28, 2020	Place of delivery: Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name	Document type	Date of publishing
Документація підгузки лютий 2020.doc Download	Procurement documents	Feb 7, 2020, 12:39
Документація підгузки лютий 2020.doc Download	Procurement documents	Feb 5, 2020, 13:50

sign.p7s	Not indicated	Feb 7, 2020, 15:26
sign.p7s	Not indicated	Feb 5, 2020, 13:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Розрахунки за поставлений товар проводиться шляхом перерахування бюджетних коштів на розрахунковий рахунок Постачальника за фактично отриманий товар, згідно накладної протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:

UA-2020-02-05-002108-b

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH100.00

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:

Олександр Хорошаєв

E-mail: ashor@ukr.net Phone: +380964414602 EDRPOU:

41755462

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Згода з проектом договору.pdf Download	Documents confirming of qualification	Feb 11, 2020, 17:43
Кваліфікація ТОВ АСХОР ТРЕЙД.pdf Download	Documents confirming of qualification	Feb 11, 2020, 17:43
sign.p7s	Not indicated	Feb 11, 2020, 17:45
Відповідність технічним вимогам.pdf Download	Technical specifications	Feb 11, 2020, 17:43
Цінова пропозиція.pdf Download	Price offer	Feb 11, 2020, 17:43

Decision of the responsible person

Document name	Document type	Date of publishing
підгузки.pdf Download	Review Protocol	Feb 14, 2020, 14:51
sign.p7s	Not indicated	Feb 14, 2020, 14:52

Contract

Document name	Document type	Date of publishing
договір підгузки.pdf Download	Signed contract	Feb 21, 2020, 09:57
sign.p7s	Not indicated	Feb 21, 2020, 09:58