Туалетний папір, носові хустинки, рушники для рук і серветки

Паперові рушники(2шт), туалетний папір

Expected value

UAH4,700.00

including VAT
Completed
Clarification period

from Mar 6, 2017, 11:37

until Mar 10, 2017, 12:00

Call for proposals

from Mar 10, 2017, 12:00

until Mar 15, 2017, 15:00

Auction

from Mar 16, 2017, 14:53

until Mar 16, 2017, 15:20

Qualification

from Mar 16, 2017, 15:20

until Mar 16, 2017, 15:50

Offers considered

from Mar 16, 2017, 15:50

until Mar 24, 2017, 14:05

Offers to be submitted:
Mar 10, 2017, 12:00 – Mar 15, 2017, 15:00
Auction launch:
Mar 16, 2017, 14:53 – Mar 16, 2017, 15:20
Clarification period:
Mar 6, 2017, 11:37 – Mar 10, 2017, 12:00

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Information about customer

Name:
EDRPOU code:
01985624
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, вул.Спортивна, 33
Rating:
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Main contact

Name:
Ганна, Ольга, Тетяна Кліценко, Біленко, Вороніна
Language skills:
Phone:
+380569232672
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки

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

Quantity:

500 штуки

Delivery period:

Mar 22, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51931, Дніпропетровська область, Кам'янське, Спортивна, 33

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 6, 2017, 11:37
Not indicated Mar 16, 2017, 15:20
Not indicated Mar 16, 2017, 15:20

About tender

Complain ID prozorro:
Expected value:
UAH4,700.00 including VAT
Minimum price decrement:
UAH47.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577, +380975275357 EDRPOU:
39417349
32
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 15, 2017, 14:28
Not indicated Mar 15, 2017, 14:28
Documents confirming of qualification Mar 15, 2017, 14:27
Not indicated Mar 15, 2017, 14:28
Not indicated Mar 15, 2017, 14:28
Not indicated Mar 15, 2017, 14:28
Documents confirming of qualification Mar 15, 2017, 14:27
Price offer Mar 15, 2017, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 16, 2017, 15:49

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 24, 2017, 14:05
Not indicated Mar 24, 2017, 14:05
Signed contract Mar 24, 2017, 14:05

Offer

UAH3,538.08 including VAT

Status

winner
Name:
Жанна Миронова
E-mail: mironova_g@ukr.net Phone: +380632241377 EDRPOU:
2563306127

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 15, 2017, 11:16
Compliance confirmation Mar 15, 2017, 11:16
Compliance confirmation Mar 15, 2017, 11:16
Compliance confirmation Mar 15, 2017, 11:16
Compliance confirmation Mar 15, 2017, 11:16
Compliance confirmation Mar 15, 2017, 11:16
Compliance confirmation Mar 15, 2017, 11:16
Price offer Mar 15, 2017, 11:16
Compliance confirmation Mar 15, 2017, 11:16

Offer

UAH3,547.40 including VAT

Status

Not considered
Name:
ТОВ "Епіцентр К"
E-mail: komplekt@dd.epicentrk.com Phone: 0504174449 EDRPOU:
32490244
66
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2017, 08:44
Not indicated Mar 13, 2017, 08:44
Not indicated Mar 13, 2017, 08:44
Not indicated Mar 13, 2017, 08:44
Not indicated Mar 13, 2017, 08:44
Not indicated Mar 13, 2017, 08:44
Not indicated Mar 13, 2017, 08:44
Not indicated Mar 13, 2017, 08:44
Not indicated Mar 13, 2017, 08:44
Not indicated Mar 13, 2017, 08:44
Not indicated Mar 13, 2017, 08:44

Offer

UAH4,146.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"