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33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Серветки паперові 100 шт/пач одношарові білі або еквівалент

Expected value

UAH5,200.00

including VAT

Completed

Clarification period

from Aug 6, 2020, 11:24

until Aug 12, 2020, 11:00

Call for proposals

from Aug 12, 2020, 11:00

until Aug 17, 2020, 11:00

Auction

not conducted

Qualification

from Aug 17, 2020, 11:04

until Aug 19, 2020, 15:52

Offers considered

from Aug 19, 2020, 15:52

until Sep 2, 2020, 08:43

Offers to be submitted:

Aug 12, 2020, 11:00 – Aug 17, 2020, 11:00

Clarification period:

Aug 6, 2020, 11:24 – Aug 12, 2020, 11:00

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Information about customer

Name:

ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ № 17

EDRPOU code:

02541444

Web site:

Not indicated

Address:

Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 49а

Rating:

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Main contact

Name:

Юлія Василівна Руденко

Language skills:

—

Phone:

+380958518037

E-mail:

tender@vpu17.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Серветки паперові 100 шт/пач або еквівалент Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 400 пачок	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 49055, Дніпропетровська область, м.Дніпро, проспект Богдана Хмельницького, 49а

Procurement documents

Document name	Document type	Date of publishing
Додаток4_проект_дог_поставки_плПДВ.docx Download	Draft contract	Aug 6, 2020, 11:29
оголошення_допорг_закуп_серветки.docx Download	Procurement documents	Aug 6, 2020, 11:29
Додаток1_тех_якіс_вимогиПЗ.docx Download	Technical specifications	Aug 6, 2020, 11:29
додаток7_специфікація_дог.docx Download	Draft contract	Aug 6, 2020, 11:29
Додаток6_зразок_акт_прийому_передачіТовар.docx Download	Draft contract	Aug 6, 2020, 11:29
Додаток 2 . Форма тендерної пропозиції.doc Download	Procurement documents	Aug 6, 2020, 11:29
Додаток5_проект_дог_пост_наплПДВ.docx Download	Draft contract	Aug 6, 2020, 11:29
Додаток 3 Вимоги до кваліфікації учасників.doc Download		Aug 6, 2020, 11:29

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-2020-08-06-002490-a

Expected value:

UAH5,200.00 including VAT

Minimum price decrement:

UAH52.00

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:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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
договор хоз 1.pdf Download	Not indicated	Aug 13, 2020, 10:22
Лист - відгук.pdf Download	Not indicated	Aug 13, 2020, 10:22
ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Aug 13, 2020, 10:22
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Aug 13, 2020, 10:22
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Aug 13, 2020, 10:22

Decision of the responsible person

Document name	Document type	Date of publishing
прот38 визн перем_нам_укл_дог.pdf Download	Review Protocol	Aug 19, 2020, 15:51

Contract

Document name	Document type	Date of publishing
дог_129_салфетки.pdf Download	Signed contract	Sep 2, 2020, 08:42
sign.p7s	Not indicated	Sep 2, 2020, 08:43