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Public procurement simplified procurement

without Qualified electronic signature

Диспенсери для паперових рушників

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Oct 1, 2020, 13:03

until Oct 7, 2020, 14:00

Call for proposals

from Oct 7, 2020, 14:00

until Oct 12, 2020, 18:00

Auction

not conducted

Qualification

from Oct 12, 2020, 18:01

until Oct 15, 2020, 14:17

Offers considered

from Oct 15, 2020, 14:17

until Oct 27, 2020, 12:02

Offers to be submitted:

Oct 7, 2020, 14:00 – Oct 12, 2020, 18:00

Clarification period:

Oct 1, 2020, 13:03 – Oct 7, 2020, 14:00

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Information about customer

Name:

Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"

EDRPOU code:

02214490

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47

Rating:

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Main contact

Name:

Сергій Широков

Language skills:

—

Phone:

+380500435502,+380567452063

E-mail:

dkk7452063@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Диспенсери для паперових рушників Code DK 021:2015: 39514400-2 Диспенсери для рушників	Quantity: 10 штуки	Delivery period: до Oct 28, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, пр. Д. Яворницького, 47

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Oct 1, 2020, 16:52
Оголошення.doc Download	Procurement documents	Oct 1, 2020, 13:03

проект договору.docx Download	Draft contract	Oct 1, 2020, 13:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-01-004346-a

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH35.00

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:

Соловйова Ірина Петрівна

E-mail: igogun@i.ua Phone: +380996167383 EDRPOU:

2155002109

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
акцепт.pdf Download	Review Protocol	Oct 15, 2020, 14:17

Contract

Document name	Document type	Date of publishing
договор 52.pdf Download	Signed contract	Oct 27, 2020, 12:02

Offer

UAH6,800.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Диспенсери для рушників

Public procurements list of the client Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"