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 If an outdated type of EDS is used, the name will still indicate "CEP"

Медичні матеріали(рукавички нітрилові)

Expected value

UAH66,393.00

including VAT

Completed

Clarification period

from Jun 12, 2020, 16:02

until Jun 18, 2020, 00:00

Call for proposals

from Jun 18, 2020, 00:00

until Jun 23, 2020, 00:00

Auction

not conducted

Qualification

from Jun 23, 2020, 00:02

until Jun 25, 2020, 18:03

Offers considered

from Jun 25, 2020, 18:03

until Jul 1, 2020, 08:15

Offers to be submitted:

Jun 18, 2020, 00:00 – Jun 23, 2020, 00:00

Clarification period:

Jun 12, 2020, 16:02 – Jun 18, 2020, 00:00

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Information about customer

Name:

УПРАВЛІННЯ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ НОВОМОСКОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02142342

Web site:

Not indicated

Address:

Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, буд. 39

Rating:

This company has not been reviewed yet

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Main contact

Name:

Людмила Вікторівна Горошко

Language skills:

—

Phone:

+380973266860

E-mail:

nmsk.tender.osvita@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	рукавички нітрилові Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 15,200 пара	Delivery period: до Jun 30, 2020	Place of delivery: Україна, 51200, Дніпропетровська область, місто Новомосковськ, Гетьманська,39

Procurement documents

Document name	Document type	Date of publishing
Додаток №1 -Технічні вимоги.docx Download	Technical specifications	Jun 12, 2020, 16:03
ОГОЛОШЕННЯ.docx Download	Procurement documents	Jun 12, 2020, 16:03
Додаток №2 - Цінова пропозиція.docx Download	Procurement documents	Jun 12, 2020, 16:03
sign.p7s	Not indicated	Jun 12, 2020, 16:04
Додаток №3 - Проєкт договору.docx Download	Draft contract	Jun 12, 2020, 16:03

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-2020-06-12-008836-c

Expected value:

UAH66,393.00 including VAT

Minimum price decrement:

UAH332.00

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:

Холодова Олена Вікторівна

E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:

+380567913566

EDRPOU:

30540001

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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
Додаток__3_-_Проeкт_договору.pdf Download	Not indicated	Jun 20, 2020, 23:50
Помещение_ транспорт.rar	Not indicated	Jun 20, 2020, 23:50
товар.rar	Not indicated	Jun 20, 2020, 23:50
Статут 2019стр 1-22.pdf Download	Not indicated	Jun 20, 2020, 23:50
ТОВ ТАВОЛГА.pdf Download	Not indicated	Jun 20, 2020, 23:50
sign.p7s	Not indicated	Jun 21, 2020, 00:50
sign.p7s	Not indicated	Jun 20, 2020, 23:52

Листи.rar	Not indicated	Jun 20, 2020, 23:50
Додаток__2_-_Цiнова_пропозицiя.pdf Download	Not indicated	Jun 20, 2020, 23:50
Додаток__1_-Технiчнi_вимоги.pdf Download	Not indicated	Jun 21, 2020, 00:49
Додаток__1_-Технiчнi_вимоги.pdf Download	Not indicated	Jun 20, 2020, 23:50

лист- пояснення.pdf Download	Not indicated	Jun 20, 2020, 23:50

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 25, 2020, 18:03
Протокол визначення переможця.PDF Download	Review Protocol	Jun 25, 2020, 18:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 1, 2020, 08:15
Договір № 73 від 30.06.2020 р..PDF Download	Signed contract	Jul 1, 2020, 08:14