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Серветки паперові

Серветки (Рушники) паперові

Expected value

UAH15,000.00

including VAT
Completed
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Clarification period

from May 25, 2020, 16:09

until May 29, 2020, 16:09

Call for proposals

from May 29, 2020, 16:09

until Jun 3, 2020, 14:00

Auction

from Jun 4, 2020, 13:38

until Jun 4, 2020, 14:05

Qualification

from Jun 4, 2020, 14:05

until Jun 5, 2020, 14:28

Offers considered

from Jun 5, 2020, 14:28

until Jun 24, 2020, 16:03

Submission of proposals:
May 29, 2020, 16:09 – Jun 3, 2020, 14:00
Auction start:
Jun 4, 2020, 13:38 – Jun 4, 2020, 14:05
Clarification period:
May 25, 2020, 16:09 – May 29, 2020, 16:09

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Information about customer

Name:
EDRPOU code:
02142388
Web site:
Not indicated
Address:
Україна, 53304, Дніпропетровська область, місто Покров, вул. Центральна. 7
Rating:
6 reviews
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Main contact

Name:
Анна Леонідівна Мороз
Language skills:
—
Phone:
+380566742805
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Серветки (Рушники) паперові

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

Quantity:

924 упаковка

Delivery period:

до Jul 10, 2020

Place of delivery:

Україна, 53300, Дніпропетровська область, м.Покров, вул. Торгова, 31

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 14:05
Not indicated Jun 4, 2020, 14:05
Change history
Not indicated May 25, 2020, 16:09
Not indicated May 26, 2020, 15:12
Electronic signature May 25, 2020, 16:11
Electronic signature May 25, 2020, 16:11
Electronic signature May 25, 2020, 16:11
Change history
Not indicated May 25, 2020, 16:09
Not indicated May 25, 2020, 16:09
Not indicated May 25, 2020, 16:09
Change history

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price reduction step size:
UAH75.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Константин Скрябин
E-mail: [email protected] Phone: +380676363504 EDRPOU:
40840299

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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.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 3, 2020, 13:57
Not indicated Jun 2, 2020, 10:43
Not indicated Jun 2, 2020, 10:43
Not indicated Jun 2, 2020, 10:43
Not indicated Jun 2, 2020, 10:43
Not indicated Jun 2, 2020, 10:43
Not indicated Jun 2, 2020, 10:43
Electronic signature Jun 3, 2020, 13:57
Not indicated Jun 2, 2020, 10:43

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 14:27
Electronic signature Jun 5, 2020, 14:28

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jun 24, 2020, 16:03
Not indicated Jun 24, 2020, 16:02

Offer

UAH9,979.20 including VAT

Status

winner
Name:
ТОВ "СВІКОМ"
E-mail: [email protected] Phone: 095-200-67-81 Web site: EDRPOU:
37167117
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23
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Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46

Offer

UAH11,088.00 including VAT

Status

Not considered
Name:
Оксана Галайчук
E-mail: [email protected] Phone: +380988505773 EDRPOU:
2963607265

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1
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Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18

Offer

UAH13,046.88 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Управління освіти виконавчого комітету Покровської міської ради

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Expected value

UAH16,650.00 without VAT

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ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Рушники паперові)
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Рушники паперові)
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Expected value

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Expected value

UAH29,562.50 without VAT

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