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ДК 021:2015: 33140000-3 — Медичні матеріали «Маски захисні медичні, Рукавичкі латексні».

Expected value

UAH2,122.00

including VAT

Completed

Clarification period

from Sep 25, 2020, 12:47

until Oct 1, 2020, 12:46

Call for proposals

from Oct 1, 2020, 12:46

until Oct 6, 2020, 12:46

Auction

not conducted

Qualification

from Oct 6, 2020, 12:47

until Oct 7, 2020, 11:40

Offers considered

from Oct 7, 2020, 11:40

until Oct 23, 2020, 12:24

Offers to be submitted:

Oct 1, 2020, 12:46 – Oct 6, 2020, 12:46

Clarification period:

Sep 25, 2020, 12:47 – Oct 1, 2020, 12:46

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

EDRPOU code:

13422561

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32

Rating:

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Main contact

Name:

Юлія Воробйова

Language skills:

—

Phone:

+380567221232

E-mail:

buh.vesnjanka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 33140000-3 — Медичні матеріали «Маски захисні медичні, Рукавичкі латексні». Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 400 штуки	Delivery period: Oct 12, 2020 – Oct 23, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Procurement documents

Document name	Document type	Date of publishing
Оголошення (захисні маски та рукавички).docx Download	Technical specifications	Sep 29, 2020, 10:41
маска медична, рукавички.doc Download	Technical specifications	Sep 29, 2020, 10:24
Оголошення (захисні маски та рукавички).docx Download	Technical specifications	Sep 28, 2020, 12:38
маска медична, рукавички.doc Download	Technical specifications	Sep 25, 2020, 12:47

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-2020-09-25-006583-a

Expected value:

UAH2,122.00 including VAT

Minimum price decrement:

UAH10.61

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:

Холодова Олена Вікторівна

E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:

+380567913566

EDRPOU:

30540001

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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
проект_договору.pdf Download	Not indicated	Oct 3, 2020, 13:35
ТОВ ТАВОЛГА.pdf Download	Not indicated	Oct 3, 2020, 13:35
Лист_пояснення.pdf Download	Not indicated	Oct 3, 2020, 13:35
техничнi_вимоги.pdf Download	Not indicated	Oct 3, 2020, 13:35
Статут 2019стр 1-22.pdf Download	Not indicated	Oct 3, 2020, 13:35
sign.p7s	Not indicated	Oct 3, 2020, 13:37
цiнова_пропозицiя.pdf Download	Not indicated	Oct 3, 2020, 13:35
Листи.rar	Not indicated	Oct 3, 2020, 13:35
Помещение_ транспорт.rar	Not indicated	Oct 3, 2020, 13:35
маска вива.rar	Not indicated	Oct 3, 2020, 13:35
рукавичка.rar	Not indicated	Oct 3, 2020, 13:35

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол рішення переможця маски рукавички.docx Download	Review Protocol	Oct 7, 2020, 11:39