паперові рушники

Expected value

UAH8,500.00

including VAT
Completed
Clarification period

from Nov 11, 2020, 11:34

until Nov 17, 2020, 11:31

Call for proposals

from Nov 17, 2020, 11:31

until Nov 21, 2020, 11:31

Auction

from Nov 23, 2020, 11:48

until Nov 23, 2020, 12:09

Qualification

from Nov 23, 2020, 12:09

until Nov 25, 2020, 10:11

Offers considered

from Nov 25, 2020, 10:11

until Dec 1, 2020, 18:15

Offers to be submitted:
Nov 17, 2020, 11:31 – Nov 21, 2020, 11:31
Auction launch:
Nov 23, 2020, 11:48 – Nov 23, 2020, 12:09
Clarification period:
Nov 11, 2020, 11:34 – Nov 17, 2020, 11:31

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216,+380973925260
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

паперові рушники

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

245 упаковка

Delivery period:

Nov 30, 2020 – Dec 25, 2020

Place of delivery:

Україна, 49107, Дніпропетровська область, Днепр, ул.Абхазька, 9А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 11:35
Procurement documents Nov 11, 2020, 11:34
Not indicated Nov 23, 2020, 12:09
Not indicated Nov 23, 2020, 12:09

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:
Expected value:
UAH8,500.00 including VAT
Minimum price decrement:
UAH42.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 18:06
Not indicated Nov 19, 2020, 18:06
Not indicated Nov 19, 2020, 18:06
Not indicated Nov 19, 2020, 18:06
Not indicated Nov 19, 2020, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2020, 10:10
Not indicated Nov 25, 2020, 10:11

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 18:15
Signed contract Dec 1, 2020, 18:15

Offer

UAH4,998.00 including VAT

Status

winner
Name:
Олег Піскоха
E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:
38703629
4
To leave a review about a company and see its rating, you must sign up or Sign in
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:15
Not indicated Nov 17, 2020, 14:17
Not indicated Nov 17, 2020, 14:15

Offer

UAH7,967.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"