Придбання миючих засобів(мило господарче,мило рідке)

Expected value

UAH4,400.00

including VAT
Completed
Clarification period

from Mar 13, 16:50

until Mar 19, 16:00

Call for proposals

from Mar 19, 16:00

until Mar 22, 16:00

Auction
not conducted
Qualification

from Mar 22, 16:04

until Mar 25, 10:18

Offers considered

from Mar 25, 10:18

until Apr 10, 14:11

Offers to be submitted:
Mar 19, 16:00 – Mar 22, 16:00
Clarification period:
Mar 13, 16:50 – Mar 19, 16:00
Answers till:
Mar 22, 16:00

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Information about customer

Name:
EDRPOU code:
24238634
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги, буд. 30
Rating:
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Main contact

Name:
Людмила Попова
Language skills:
Phone:
+380567324298, +380675660231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання миючих засобів(мило господарче,мило рідке)

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

160 штуки

Delivery period:

Apr 1 – Apr 10

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпро, 20 річчя Перемоги,30

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 16:54
Not indicated Mar 13, 16:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,400.00 including VAT
Minimum price decrement:
UAH22.00
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:
Ірина Сергійчук
E-mail: ukrstoma.is@gmail.com Phone: 380974822389 EDRPOU:
3091419543

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 22, 13:48
Compliance confirmation Mar 22, 13:48
Technical specifications Mar 22, 13:48
Compliance confirmation Mar 22, 13:48
Not indicated Mar 22, 13:48
Not indicated Mar 22, 13:48
Price offer Mar 22, 13:48
Compliance confirmation Mar 22, 13:48
Technical specifications Mar 22, 13:48
Technical specifications Mar 22, 13:48
Compliance confirmation Mar 22, 13:48
Price offer Mar 22, 13:48
Compliance confirmation Mar 22, 13:48
Technical specifications Mar 22, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 10:16
Not indicated Mar 25, 10:18

Contract

Document name Document type Date of publishing
Not indicated Apr 10, 14:01
Not indicated Apr 10, 14:11

Offer

UAH3,740.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "БАГАТОПРОФІЛЬНИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 6" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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ДК 021:2015: 33710000-0 - Парфуми, засоби гігієни та презервативи (Презервативи для УЗДГ, з латексу, діаметром 28мм без змазки, №100)
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