Придбання КАНЦТОВАРІВ, миючих та дезінфікуючих засобів (зокрема для закладів соціального захисту).

Expected value

UAH28,000.00

including VAT
Completed
Clarification period

from Aug 4, 2023, 11:50

until Aug 10, 2023, 00:00

Call for proposals

from Aug 11, 2023, 00:00

until Aug 16, 2023, 00:00

Auction
not conducted
Qualification

from Aug 16, 2023, 00:02

until Aug 16, 2023, 09:17

Offers considered

from Aug 16, 2023, 09:17

until Aug 23, 2023, 13:35

Offers to be submitted:
Aug 11, 2023, 00:00 – Aug 16, 2023, 00:00

Pay attention!

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

Clarification period:
Aug 4, 2023, 11:50 – Aug 10, 2023, 00:00

Pay attention!

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

Answers till:
Aug 16, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
25927459
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, ДНІПРО, м.Дніпро, Дніпропетровська область, Індустріальний район, вул.Тверська, 41
Rating:

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Main contact

Name:
Токарєва Вікторія Сергіївна
Language skills:
Phone:
0504533925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання КАНЦТОВАРІВ, миючих та дезінфікуючих засобів (зокрема для закладів соціального захисту).

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

712 штуки

Delivery period:

Aug 25, 2023 – Aug 31, 2023

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, вулиця Яскрава, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2023, 11:51
Technical specifications Aug 4, 2023, 11:50
Not indicated Aug 4, 2023, 11:50
Draft contract Aug 4, 2023, 11:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH140.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Пугіна Вікторія Юріївна
E-mail: tender3@do-service.com.ua Phone: 380503619345 Web site: EDRPOU:
41136522

Not enough reviews to form a rating

2
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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 Aug 16, 2023, 10:03
Compliance confirmation Aug 14, 2023, 17:08
Compliance confirmation Aug 14, 2023, 17:08
Compliance confirmation Aug 14, 2023, 17:08
Not indicated Aug 16, 2023, 10:03
Not indicated Aug 14, 2023, 17:08
Documents confirming of qualification Aug 16, 2023, 10:03
Documents confirming of qualification Aug 16, 2023, 09:58
Compliance confirmation Aug 14, 2023, 17:02
Documents confirming of qualification Aug 16, 2023, 09:58
Documents confirming of qualification Aug 16, 2023, 10:03
Documents confirming of qualification Aug 16, 2023, 09:58
Documents confirming of qualification Aug 16, 2023, 10:03
Documents confirming of qualification Aug 16, 2023, 09:58
Compliance confirmation Aug 14, 2023, 17:02
Not indicated Aug 14, 2023, 17:08
Compliance confirmation Aug 14, 2023, 17:02

Decision of the responsible person

Document name Document type Date of publishing
License Aug 16, 2023, 09:16
Not indicated Aug 16, 2023, 09:17

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2023, 13:34
Signed contract Aug 23, 2023, 13:33

Offer

UAH19,731.78 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Обійми" Дніпровської міської ради

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