Паперові рушники рулонні

Expected value

UAH5,804.80

including VAT
Completed
Clarification period

from Sep 9, 2020, 15:22

until Sep 15, 2020, 13:00

Call for proposals

from Sep 15, 2020, 13:00

until Sep 18, 2020, 13:00

Auction
not conducted
Qualification

from Sep 18, 2020, 13:01

until Sep 21, 2020, 08:53

Offers considered

from Sep 21, 2020, 08:53

until Sep 29, 2020, 10:41

Offers to be submitted:
Sep 15, 2020, 13:00 – Sep 18, 2020, 13:00
Clarification period:
Sep 9, 2020, 15:22 – Sep 15, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
20196488
Web site:
Not indicated
Address:
Україна, 53172, Дніпропетровська область, с. Вакулове Софіївський район, вулиця Каштанова, будинок 1
Rating:
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Main contact

Name:
Тетяна Петрівна Томашук
Language skills:
Phone:
+380677066742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники рулонні

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

320 рулон

Delivery period:

до Oct 10, 2020

Place of delivery:

Україна, 53172, Дніпропетровська область, c. Вакулове, вул. Каштанова, б.1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 15:26
Not indicated Sep 9, 2020, 15:22
Not indicated Sep 9, 2020, 15:22

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:
Expected value:
UAH5,804.80 including VAT
Minimum price decrement:
UAH58.05
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:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:
33869650
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Sep 16, 2020, 14:43
Not indicated Sep 16, 2020, 14:47
Documents confirming of qualification Sep 16, 2020, 14:43
Price offer Sep 16, 2020, 14:43
Documents confirming of qualification Sep 16, 2020, 14:43
Documents confirming of qualification Sep 16, 2020, 14:43
Documents confirming of qualification Sep 16, 2020, 14:43
Documents confirming of qualification Sep 16, 2020, 14:43
Compliance confirmation Sep 16, 2020, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 08:53
Not indicated Sep 21, 2020, 08:52

Contract

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 10:33
Not indicated Sep 29, 2020, 10:33
Not indicated Sep 29, 2020, 10:40
Not indicated Sep 29, 2020, 10:33
Not indicated Sep 29, 2020, 10:33

Offer

UAH5,299.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Жовтневий навчально-реабілітаційний центр з поглибленим професійно-трудовим навчанням" ДОР"

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Код ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (33763000-6 Паперові рушники для рук)
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