Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тримачі для паперових рушників, туалетного паперу та диспенсери для рідкого мила

Expected value

UAH3,510.00

including VAT

Completed

Clarification period

from Aug 18, 2020, 15:01

until Aug 25, 2020, 10:00

Call for proposals

from Aug 25, 2020, 10:00

until Aug 28, 2020, 10:10

Auction

not conducted

Qualification

from Aug 28, 2020, 10:11

until Aug 28, 2020, 12:44

Offers considered

from Aug 28, 2020, 12:44

until Sep 3, 2020, 15:08

Offers to be submitted:

Aug 25, 2020, 10:00 – Aug 28, 2020, 10:10

Clarification period:

Aug 18, 2020, 15:01 – Aug 25, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА №5" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

26137825

Web site:

Not indicated

Address:

Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олена Перепелиця

Language skills:

—

Phone:

+380974408348

E-mail:

san5-zakupki@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тримачі для паперових рушників, туалетного паперу та диспенсери для рідкого мила Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування	Quantity: 80 штуки	Delivery period: Sep 2, 2020 – Sep 12, 2020	Place of delivery: Україна, 50102, Дніпропетровська область, м.Кривий Ріг, вул. Салютна,6 (Інгулецький р-н)

Procurement documents

Document name	Document type	Date of publishing
Форма пропозиції.docx Download	Procurement documents	Aug 18, 2020, 15:09
Проект договору.docx Download	Draft contract	Aug 18, 2020, 15:25
Проект договору.docx Download	Draft contract	Aug 18, 2020, 15:09

sign.p7s	Not indicated	Aug 18, 2020, 15:27
sign.p7s	Not indicated	Aug 18, 2020, 15:15

Документація.docx Download	Procurement documents	Aug 18, 2020, 15:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-18-006136-a

Expected value:

UAH3,510.00 including VAT

Minimum price decrement:

UAH50.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Світлана Володимирівна Романова

E-mail: dniproposud@ukr.net Phone: +380688560707 EDRPOU:

2322117402

To leave a review about a company and see its rating, you must sign up or Sign in

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
Гіг.висновок Р-пласт.pdf	Technical specifications	Aug 26, 2020, 17:08
ФОП Романова С.В реєстраційні док-ти, довідки.rar	Documents confirming of qualification	Aug 26, 2020, 17:08
sign.p7s	Not indicated	Aug 26, 2020, 17:09
ФОП Романова С.В. цінова пропозиція.pdf	Price offer	Aug 26, 2020, 17:08

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 28, 2020, 12:44
Протокольне рішення УО про прийняття рішення про намір укласти договір.docx Download	Review Protocol	Aug 28, 2020, 12:43