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 If an outdated type of EDS is used, the name will still indicate "CEP"

Серветки та рушники

Expected value

UAH7,730.00

including VAT
Called off
Clarification period

from Jul 15, 2021, 10:44

until Jul 21, 2021, 10:42

Call for proposals

from Jul 21, 2021, 10:42

until Jul 26, 2021, 10:42

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 21, 2021, 10:42 – Jul 26, 2021, 10:42
Clarification period:
Jul 15, 2021, 10:44 – Jul 21, 2021, 10:42

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Микола Миколайович Дубинка
Language skills:
—
Phone:
+380631271655
E-mail:
centr1.dnepr@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Серветки та рушники

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

Quantity:

30 штуки

Delivery period:

до Aug 6, 2021

Place of delivery:

Україна, 49105, Дніпропетровська область, Дніпро, Надії Алексєєнко,171

Procurement documents

Document name Document type Date of publishing
ДОДАТОК 3 _ договір.docx
Download
Draft contract Jul 15, 2021, 10:44
ДОДАТОК 4_ цiнова_пропозицiя.doc
Download
Procurement documents Jul 15, 2021, 10:44
sign.p7s
Not indicated Jul 15, 2021, 10:51
sign.p7s
Not indicated Jul 15, 2021, 10:45
ДОДАТОК 2_технічні характеристики.docx
Download
Procurement documents Jul 15, 2021, 10:44
Оголошення.doc
Download
Procurement documents Jul 15, 2021, 10:44

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-2021-07-15-002273-b
Expected value:
UAH7,730.00 including VAT
Minimum price decrement:
UAH38.65
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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E-mail: vvictoria@meta.ua Phone: +380442589836 Web site:
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EDRPOU:
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Expected value

UAH4,200.00 including VAT

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