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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рушники паперові

Інші деталі дивіться у документації до закупівлі. Вартість доставки входить в суму очікуваної вартості закупівлі.

Expected value

UAH5,600.00

including VAT

Completed

Clarification period

from Aug 7, 2020, 10:37

until Aug 13, 2020, 12:00

Call for proposals

from Aug 13, 2020, 12:00

until Aug 18, 2020, 12:00

Auction

not conducted

Qualification

from Aug 18, 2020, 12:04

until Aug 19, 2020, 13:19

Offers considered

from Aug 19, 2020, 13:19

until Aug 26, 2020, 08:15

Offers to be submitted:

Aug 13, 2020, 12:00 – Aug 18, 2020, 12:00

Clarification period:

Aug 7, 2020, 10:37 – Aug 13, 2020, 12:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КОТОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

23078513

Web site:

http://kotovskynrc.wix.com/knrc

Address:

Україна, 51112, Дніпропетровська область, с. Котовка, Магдалиновский р-н, ул. Садовая, 2

Rating:

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Main contact

Name:

Наталія Миколаївна Конюхова

Language skills:

—

Phone:

+380569192382

E-mail:

larikot@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рушники паперові Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 200 штуки	Delivery period: Aug 25, 2020 – Sep 7, 2020	Place of delivery: Україна, 51112, Дніпропетровська область, Магдалинівський район, с. Котовка, вул. Садова, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 7, 2020, 10:38
Паперові рушники.docx Download	Not indicated	Aug 7, 2020, 10:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-08-07-001748-a

Expected value:

UAH5,600.00 including VAT

Minimum price decrement:

UAH28.00

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
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Aug 17, 2020, 16:58
1 Комерційна пропозиція.pdf Download	Not indicated	Aug 17, 2020, 16:58
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Aug 17, 2020, 16:58
ТЕХНІЧНА ХАРАКТЕРИСТИКА.pdf Download	Not indicated	Aug 17, 2020, 16:58
Гарантійний лист .pdf Download	Not indicated	Aug 17, 2020, 16:58
полотенца Обуховские 2шт.pdf Download	Not indicated	Aug 17, 2020, 16:58

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2020, 13:19
протокол №135.pdf Download	Review Protocol	Aug 19, 2020, 13:18

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 26, 2020, 08:15
Договор паперові рушники.pdf Download	Signed contract	Aug 26, 2020, 08:14