Код ДК 021:2015 - 33770000-8 Папір санітарно-гігієнічного призначення (код НК 024:2023 – 40545 Прокладка гігієнічна неароматизована) (місцевий бюджет)

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Jan 22, 15:39

until Jan 26, 10:00

Call for proposals

from Jan 26, 10:00

until Jan 31, 00:00

Auction

from Jan 31, 12:43

until Jan 31, 13:06

Qualification

from Jan 31, 13:06

until Feb 1, 12:31

Offers considered

from Feb 1, 12:31

until Feb 7, 13:23

Offers to be submitted:
Jan 26, 10:00 – Jan 31, 00:00

Pay attention!

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

Auction launch:
Jan 31, 12:43 – Jan 31, 13:06
Clarification period:
Jan 22, 15:39 – Jan 26, 10:00
Answers till:
Jan 31, 00:00

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Information about customer

Name:
EDRPOU code:
36729839
Web site:
Not indicated
Address:
Україна, 53563, Дніпропетровська область, Нікопольський р-н, с. Вищетарасівка, вул. Шкільна, буд. 23
Rating:
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Main contact

Name:
Ольга Вітвінова
Language skills:
Phone:
+380686277561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 33770000-8 Папір санітарно-гігієнічного призначення (код НК 024:2023 – 40545 Прокладка гігієнічна неароматизована)

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

6,010 штуки

Delivery period:

до Feb 15

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 22, 15:40
Not indicated Jan 31, 13:06
Procurement documents Jan 22, 15:40
Not indicated Jan 22, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється за Послугу у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20 (двадцяти) банківських днів з моменту поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH150.00
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
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Auction history

Participants of auction

Name:
Оксана Бурова
E-mail: evrotechco@gmail.com Phone: 380961815819 EDRPOU:
42648365

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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
Compliance confirmation Jan 30, 16:14
Not indicated Jan 30, 16:15
Compliance confirmation Jan 30, 16:14
Compliance confirmation Jan 30, 16:14
Compliance confirmation Jan 30, 16:14
Compliance confirmation Jan 30, 16:14
Compliance confirmation Jan 30, 16:14
Compliance confirmation Jan 30, 16:14
Compliance confirmation Jan 30, 16:14
Compliance confirmation Jan 30, 16:14
Compliance confirmation Jan 30, 16:14
Compliance confirmation Jan 30, 16:14
Compliance confirmation Jan 30, 16:14
Not indicated Jan 30, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 12:31
Review Protocol Feb 1, 12:30

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 13:23
Signed contract Feb 7, 13:21

Offer

UAH25,000.00 including VAT

Status

winner
Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776, +380677594621 EDRPOU:
33869650
13
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 26, 10:28
Documents confirming of qualification Jan 26, 10:28
Documents confirming of qualification Jan 26, 10:28
Documents confirming of qualification Jan 26, 10:28
Documents confirming of qualification Jan 26, 10:28
Documents confirming of qualification Jan 26, 10:28
Documents confirming of qualification Jan 26, 10:28
Documents confirming of qualification Jan 26, 10:28
Not indicated Jan 26, 10:43
Documents confirming of qualification Jan 26, 10:28
Price offer Jan 26, 10:28
Not indicated Jan 26, 10:43
Technical specifications Jan 26, 10:28
Documents confirming of qualification Jan 26, 10:28
Documents confirming of qualification Jan 26, 10:28

Offer

UAH26,896.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

You may be interested

Name:
Вікторія Перебойчук
E-mail: zpni@ukr.net Phone: +380963495111, +380564947415 EDRPOU:
03188317

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Expected value

UAH35,040.00 including VAT

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