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Public procurement simplified procurement

without Qualified electronic signature

Рушник паперовий ZZ – складання, Рушник паперовий, рулон

Expected value

UAH9,160.00

including VAT

Completed

Clarification period

from Mar 17, 2020, 12:57

until Mar 18, 2020, 14:00

Call for proposals

from Mar 18, 2020, 14:00

until Mar 19, 2020, 14:00

Auction

not conducted

Qualification

from Mar 19, 2020, 14:03

until Mar 20, 2020, 11:31

Offers considered

from Mar 20, 2020, 11:31

until Mar 27, 2020, 14:13

Offers to be submitted:

Mar 18, 2020, 14:00 – Mar 19, 2020, 14:00

Clarification period:

Mar 17, 2020, 12:57 – Mar 18, 2020, 14:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37899741

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Ольга Данилюк

Language skills:

—

Phone:

+380567671607

E-mail:

buhcentre2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рушник паперовий ZZ - складання Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 140 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Днепр, просп. Богдана Хмельницкого, 19
2	Рушник паперовий, рулон Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 200 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Днепр, просп. Богдана Хмельницкого, 19

Procurement documents

Document name	Document type	Date of publishing
Договір поставки товарів ПДВ.doc Download	Draft contract	Mar 17, 2020, 12:57
Перелік кваліфікаційних критеріїв до оголошення.doc Download		Mar 17, 2020, 12:57
Оголошення.doc Download	Procurement documents	Mar 17, 2020, 12:57
ТЗ рушники.doc Download	Technical specifications	Mar 17, 2020, 12:57
Вид тендерної пропозиції.doc Download	Procurement documents	Mar 17, 2020, 12:57
Договір поставки товарів без ПДВ.doc Download	Draft contract	Mar 17, 2020, 12:57

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-2020-03-17-001825-b

Expected value:

UAH9,160.00 including VAT

Minimum price decrement:

UAH48.80

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:

Ганжа Ірина Сергіївна

E-mail: lapik123@gmail.com Phone: +380660984610 EDRPOU:

19143995

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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
додаток 118032020.pdf Download	Compliance confirmation	Mar 18, 2020, 14:23
договір18032020.pdf Download	Compliance confirmation	Mar 18, 2020, 14:23
Витяг 2.01.2020.PDF Download	Compliance confirmation	Mar 18, 2020, 14:23
Виписка.PDF Download	Compliance confirmation	Mar 18, 2020, 14:23
тендер. пропоз18032020.pdf Download	Price offer	Mar 18, 2020, 14:23
ЄДРПОУ.PDF Download	Compliance confirmation	Mar 18, 2020, 14:23
Протокол зборів.pdf Download	Compliance confirmation	Mar 18, 2020, 14:23
Наказ о призначені директора.PDF Download	Compliance confirmation	Mar 18, 2020, 14:23
Лист про захист довкілля.pdf Download	Compliance confirmation	Mar 18, 2020, 14:23
гарант. лист18032020.pdf Download	Compliance confirmation	Mar 18, 2020, 14:23
лист-згода18032020.pdf Download	Compliance confirmation	Mar 18, 2020, 14:23
тех. харак18032020.pdf Download	Compliance confirmation	Mar 18, 2020, 14:23
сертиф..jpg Download	Compliance confirmation	Mar 18, 2020, 14:23
серт 3.jpg Download	Compliance confirmation	Mar 18, 2020, 14:23
Свідоцтво ПДВ.PDF Download	Compliance confirmation	Mar 18, 2020, 14:23
Устав 2020.PDF Download	Compliance confirmation	Mar 18, 2020, 14:23
Відомості про підпрємство.PDF Download	Compliance confirmation	Mar 18, 2020, 14:23