Туалетний папір

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Oct 2, 2020, 10:03

until Oct 8, 2020, 10:00

Call for proposals

from Oct 8, 2020, 11:00

until Oct 13, 2020, 14:00

Auction
not conducted
Qualification

from Oct 13, 2020, 14:00

until Oct 13, 2020, 16:23

Offers considered

from Oct 13, 2020, 16:23

until Oct 27, 2020, 16:08

Offers to be submitted:
Oct 8, 2020, 11:00 – Oct 13, 2020, 14:00
Clarification period:
Oct 2, 2020, 10:03 – Oct 8, 2020, 10:00

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір

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

Quantity:

900 одиниця

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
Draft contract Oct 2, 2020, 10:03
Procurement documents Oct 2, 2020, 10:03

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:
Expected value:
UAH10,000.00 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.
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Participants of auction

Name:
Людмила Захарчук
E-mail: luterraluterra@gmail.com Phone: 380967472433 EDRPOU:
43827821

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:17
Not indicated Oct 13, 2020, 13:18
Not indicated Oct 13, 2020, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 13, 2020, 16:22

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2020, 15:00

Offer

UAH8,142.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Аліна Дорошенко
E-mail: a.demirska@scpc.gov.ua Phone: +380932093684 Web site: EDRPOU:
36947982

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Expected value

UAH6,000.00 including VAT

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