Туалетний папір, рушники паперові, серветки паперові

Expected value

UAH12,120.00

including VAT
Completed
Clarification period

from Jan 31, 2018, 14:15

until Feb 1, 2018, 14:20

Call for proposals

from Feb 1, 2018, 14:20

until Feb 3, 2018, 14:20

Auction
not conducted
Qualification

from Feb 3, 2018, 14:23

until Feb 6, 2018, 09:56

Offers considered

from Feb 6, 2018, 09:56

until Feb 9, 2018, 14:58

Offers to be submitted:
Feb 1, 2018, 14:20 – Feb 3, 2018, 14:20
Clarification period:
Jan 31, 2018, 14:15 – Feb 1, 2018, 14:20

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Information about customer

Name:
EDRPOU code:
23568329
Web site:
Address:
Україна, 09100, Київська область, місто Біла Церква, вулиця Леваневського 52/4
Rating:

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Main contact

Name:
Дзядевич Ірина Володимирівна ( )
Language skills:
Phone:
+380456370496
E-mail:
Fax:
+380456370496

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, рушники паперові, серветки паперові

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

Quantity:

950 од

Delivery period:

до Feb 15, 2018

Place of delivery:

Україна, 09100, Київська область, м.Біла Церква, вул.Леваневського 52/4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2018, 14:17
Not indicated Jan 31, 2018, 14:19

About tender

Complain ID prozorro:
Expected value:
UAH12,120.00 including VAT
Minimum price decrement:
UAH121.20
View reviews in Dozorro:

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Participants of auction

Name:
Кіслова Ірина Ігорівна
E-mail: konstruktiv.dzo@gmail.com Phone: +380963811613 EDRPOU:
41567385

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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 Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40
Not indicated Feb 2, 2018, 16:40

Decision of the responsible person

Document name Document type Date of publishing
License Feb 6, 2018, 09:56

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2018, 14:58

Offer

UAH10,629.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Київської обласної ради "Київський обласний ліцей-інтернат фізичної культури і спорту"

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Name:
Олег Черняк
E-mail: nasv_tender_1@post.mil.gov.ua Phone: +380322584352 Web site: EDRPOU:
08410370

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Expected value

UAH21,000.00 including VAT

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Код ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (33763000-6 Паперові рушники для рук)
Код ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (33763000-6 Паперові рушники для рук)
Name:
Інна Голуб
E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
05498909
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Expected value

UAH11,900.00 including VAT

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Name:
КРАВЕЦЬ Мілана Станіславівна
E-mail: kravets@vostgok.dp.ua Phone: +380997400870 EDRPOU:
14309787
10
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Expected value

UAH20,088.20 including VAT

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