Код ДК 021:2015 -33770000-8 Папір санітарно-гігієнічного призначення (прокладки гігієнічні жіночі) (місцевий бюджет)

Детальну інформацію викладено у Документації замовника

Expected value

UAH17,000.00

including VAT
Completed
Clarification period

from Feb 19, 2020, 13:35

until Feb 24, 2020, 15:00

Call for proposals

from Feb 24, 2020, 15:00

until Feb 27, 2020, 18:00

Auction
not conducted
Qualification

from Feb 27, 2020, 18:00

until Mar 2, 2020, 11:01

Offers considered

from Mar 2, 2020, 11:01

until Mar 11, 2020, 09:08

Offers to be submitted:
Feb 24, 2020, 15:00 – Feb 27, 2020, 18:00
Clarification period:
Feb 19, 2020, 13:35 – Feb 24, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
36729839
Web site:
Not indicated
Address:
Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23
Rating:
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Main contact

Name:
Наталя Семенюк
Language skills:
Phone:
+380566836440,+380986334731,+380679962696
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прокладки гігієнічні жіночі

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

5,600 штуки

Delivery period:

Mar 23, 2020 – Mar 27, 2020

Place of delivery:

Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 13:36
Not indicated Feb 19, 2020, 13:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється відповідно п.4 Договору (додаток 3) Документації замовника

About tender

Complain ID prozorro:
Expected value:
UAH17,000.00 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:
33869650
13
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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
Documents confirming of qualification Feb 24, 2020, 16:03
Price offer Feb 24, 2020, 16:03
Compliance confirmation Feb 24, 2020, 16:03
Documents confirming of qualification Feb 24, 2020, 16:03
Compliance confirmation Feb 24, 2020, 16:03
Documents confirming of qualification Feb 24, 2020, 16:03
Documents confirming of qualification Feb 24, 2020, 16:03
Documents confirming of qualification Feb 24, 2020, 16:03
Documents confirming of qualification Feb 24, 2020, 16:03
Compliance confirmation Feb 24, 2020, 16:03
Documents confirming of qualification Feb 24, 2020, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:01
Not indicated Mar 2, 2020, 11:00

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 09:07
Not indicated Mar 11, 2020, 09:08

Offer

UAH16,761.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"