Чохол для матраца, мембранна тканина, нестерильний, багаторазового використання, розмір 12х88х198 см згідно ДК 021:2015 код 39510000-0 Вироби домашнього текстилю

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Aug 26, 2022, 16:33

until Sep 1, 2022, 00:00

Call for proposals

from Sep 2, 2022, 00:00

until Sep 6, 2022, 00:00

Auction
not conducted
Qualification

from Sep 6, 2022, 00:00

until Sep 7, 2022, 16:16

Offers considered

from Sep 7, 2022, 16:16

until Sep 12, 2022, 10:23

Offers to be submitted:
Sep 2, 2022, 00:00 – Sep 6, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 26, 2022, 16:33 – Sep 1, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Аліна Копоть
Language skills:
Phone:
+380934206516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чохол для матраца, мембранна тканина, нестерильний, багаторазового використання, розмір 12х88х198 см

Code DK 021:2015: 39512300-7 Наматрацники

Quantity:

10 штуки

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул. Батумська, 13

Procurement documents

Document name Document type Date of publishing
Aug 26, 2022, 16:33
Draft contract Aug 26, 2022, 16:33
Procurement documents Aug 26, 2022, 16:33
Not indicated Aug 26, 2022, 16:34
Technical specifications Aug 26, 2022, 16:33
Procurement documents Aug 26, 2022, 16:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки за поставлений товар здійснюються на підставі ст.49 Бюджетного кодексу України протягом 5-ти робочих днів з дати фактичного отримання товару Замовником за видатковою накладною на умовах відстрочки платежу 30 календарних днів з моменту виконання Постачальником своїх зобов’язань за договором. У разі затримки фінансування на вказані цілі, Замовник здійснює розрахунки з Постачальником протягом 5-ти робочих днів з дня надходження коштів на його розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Ірина Валеріївна Сікіріна
E-mail: relax.prozoro@i.ua Phone: +380504817008 EDRPOU:
30454707

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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
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Technical specifications Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Technical specifications Sep 2, 2022, 14:52
Technical specifications Sep 2, 2022, 14:52
Technical specifications Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Technical specifications Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Not indicated Sep 2, 2022, 14:54
Compliance confirmation Sep 2, 2022, 14:52
Technical specifications Sep 2, 2022, 14:52
Technical specifications Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Price offer Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Documents confirming of qualification Sep 2, 2022, 14:52
Compliance confirmation Sep 2, 2022, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2022, 16:16
Review Protocol Sep 7, 2022, 16:15

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2022, 10:23
Not indicated Sep 12, 2022, 10:23
Signed contract Sep 12, 2022, 10:21

Offer

UAH19,999.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради