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 If an outdated type of EDS is used, the name will still indicate "CEP"

Агорхімічна продукція (дезінфекційні засоби для поверхонь)

Expected value

UAH3,791.26

including VAT

Completed

Clarification period

from Sep 28, 2020, 11:58

until Oct 5, 2020, 11:48

Call for proposals

from Oct 5, 2020, 11:48

until Oct 12, 2020, 11:48

Auction

not conducted

Qualification

from Oct 12, 2020, 11:50

until Oct 13, 2020, 10:37

Offers considered

from Oct 13, 2020, 10:37

until Oct 20, 2020, 10:41

Offers to be submitted:

Oct 5, 2020, 11:48 – Oct 12, 2020, 11:48

Clarification period:

Sep 28, 2020, 11:58 – Oct 5, 2020, 11:48

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Information about customer

Name:

Комунальний заклад освіти «Дніпропетровський навчально-реабілітаційний центр №10» Дніпропетровської обласної ради»

EDRPOU code:

21929243

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Філософська, 29

Rating:

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Main contact

Name:

Неля Солошенко

Language skills:

—

Phone:

+380563757340

E-mail:

deafschool.dp@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезінфекційний засіб для поверхонь вміст спирту 72% 1000мл.дозатор Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 22 літр	Delivery period: Oct 15, 2020 – Oct 25, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, вул. Філософська, 29

Procurement documents

Document name	Document type	Date of publishing
додаток 2 (Технічні вимоги) – 24450000-3.doc Download	Not indicated	Sep 28, 2020, 11:58
Специфікація – 24450000-3.doc Download	Not indicated	Sep 28, 2020, 11:58
Проект договору 24450000-3.doc Download	Not indicated	Sep 28, 2020, 11:58
додаток 3 цінова пропозиція.doc Download	Not indicated	Sep 28, 2020, 11:58
sign.p7s	Not indicated	Sep 28, 2020, 12:18
sign.p7s	Not indicated	Sep 28, 2020, 12:01

оголошення 24450000-3.doc Download	Not indicated	Sep 28, 2020, 11:58

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-2020-09-28-003516-a

Expected value:

UAH3,791.26 including VAT

Minimum price decrement:

UAH18.96

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:

Ващенко Євгеній

E-mail: Y.VASHCHENKO@UKR.NET Phone: +380931470079 EDRPOU:

3230119330

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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
Частина кваліфікаційна_Листи_Довідки.pdf Download	Not indicated	Oct 9, 2020, 15:18
Частина технічна_Манустеріл 70 СПРЕЙ.pdf Download	Not indicated	Oct 9, 2020, 15:18
Частина кваліфікаційна_ФОП Ващенко.pdf Download	Not indicated	Oct 9, 2020, 15:18
sign.p7s	Not indicated	Oct 9, 2020, 15:18
Пропозиція.pdf Download	Not indicated	Oct 9, 2020, 15:18