Туалетний папір, носові хустинки, рушники для рук і серветки (папір туалетний , паперові рушники )

Туалетний папір, носові хустинки, рушники для рук і серветки (папір туалетний , паперові рушники )

Expected value

UAH7,169.52

including VAT
Completed
Clarification period

from Jun 14, 2019, 14:27

until Jun 18, 2019, 11:00

Call for proposals

from Jun 18, 2019, 11:01

until Jun 19, 2019, 12:00

Auction
not conducted
Qualification

from Jun 19, 2019, 12:02

until Jul 1, 2019, 17:08

Offers considered

from Jul 1, 2019, 17:08

until Jul 12, 2019, 14:15

Offers to be submitted:
Jun 18, 2019, 11:01 – Jun 19, 2019, 12:00
Clarification period:
Jun 14, 2019, 14:27 – Jun 18, 2019, 11:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03188599
Web site:
Not indicated
Address:
Україна, 71245, Запорізька область, с. Калинівка Чернігівський район, Степова ,1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Остапенко Оксана Вікторівна
Language skills:
Phone:
380997709163
E-mail:
Fax:
06140-98-7-49

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний

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

Quantity:

1,350 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 71245, Запорізька область, с.Калинівка, Степова 1
2

Паперові рушники

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

Quantity:

20 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 71245, Запорізька область, с.Калинівка, Степова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 14:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,169.52 including VAT
Minimum price decrement:
UAH36.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ТОВ "СВІКОМ"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 19, 2019, 12:27
Not indicated Jun 19, 2019, 11:52
Not indicated Jun 19, 2019, 12:27
Not indicated Jun 19, 2019, 12:27
Not indicated Jun 19, 2019, 11:52
Not indicated Jun 19, 2019, 11:52
Not indicated Jun 19, 2019, 11:52
Not indicated Jun 19, 2019, 12:27
Not indicated Jun 19, 2019, 12:27
Not indicated Jun 19, 2019, 12:27
Not indicated Jun 19, 2019, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Jul 1, 2019, 17:08

Contract

Document name Document type Date of publishing
Signed contract Jul 12, 2019, 14:09

Offer

UAH6,105.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Чернігівський психоневрологічний інтернат" Запорізької обласної ради

You may be interested

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
13
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH11,900.00 including VAT

View