39510000-0 Вироби домашнього текстилю

Диспенсер (тримач) паперових рушників– 6 шт.

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Jun 19, 2020, 12:46

until Jun 25, 2020, 00:00

Call for proposals

from Jun 25, 2020, 00:00

until Jul 1, 2020, 00:00

Auction
not conducted
Qualification

from Jul 1, 2020, 00:03

until Jul 2, 2020, 09:40

Offers considered

from Jul 2, 2020, 09:40

until Jul 15, 2020, 14:31

Offers to be submitted:
Jun 25, 2020, 00:00 – Jul 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jun 19, 2020, 12:46 – Jun 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
21929668
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепропетровск, ул. Севастопольская 17 корп. 4 ДЗ ДМА
Rating:
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Main contact

Name:
Ігор Заєць
Language skills:
Phone:
+380562473252
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диспенсер (тримач) паперових рушників–

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

6 штуки

Delivery period:

Jul 7, 2020 – Jul 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17, уч.корп.4 ДЗ"ДМА"

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 12:46
Not indicated Jun 19, 2020, 12:48
Not indicated Jun 19, 2020, 12:46
Not indicated Jun 19, 2020, 12:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки здійснюються в національній валюті України шляхом прямого переводу грошей на розрахунковий рахунок Учасника з відстрочкою платежу до 30 календарних днів з моменту отримання послуг та підписання акту прийняття робіт, а у випадку затримки бюджетного фінансування – протягом 7 робочих днів з моменту отримання коштів відповідно до ч.1 ст.49 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price decrement:
UAH16.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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
Not indicated Jun 30, 2020, 23:18
Not indicated Jun 30, 2020, 23:18
Not indicated Jun 30, 2020, 23:18
Not indicated Jul 2, 2020, 01:09
Not indicated Jul 2, 2020, 01:10
Not indicated Jul 2, 2020, 01:09
Not indicated Jun 30, 2020, 23:18
Not indicated Jun 30, 2020, 23:18
Not indicated Jun 30, 2020, 23:18
Not indicated Jun 30, 2020, 23:18
Not indicated Jun 30, 2020, 23:18
Not indicated Jun 30, 2020, 23:18
Not indicated Jul 2, 2020, 01:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 09:39
Not indicated Jul 2, 2020, 09:40

Contract

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 14:31
Not indicated Jul 15, 2020, 14:31

Offer

UAH2,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЛІЦЕЙ - ІНТЕРНАТ "ДНІПРО"

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Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
16
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Expected value

UAH3,016.50 including VAT

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