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

Expected value

UAH6,480.00

including VAT
Completed
Clarification period

from Jul 26, 2019, 14:58

until Jul 31, 2019, 14:55

Call for proposals

from Jul 31, 2019, 14:55

until Aug 5, 2019, 14:55

Auction

from Aug 6, 2019, 15:13

until Aug 6, 2019, 15:40

Qualification

from Aug 6, 2019, 15:40

until Aug 7, 2019, 17:04

Offers considered

from Aug 7, 2019, 17:04

until Aug 13, 2019, 09:46

Offers to be submitted:
Jul 31, 2019, 14:55 – Aug 5, 2019, 14:55
Auction launch:
Aug 6, 2019, 15:13 – Aug 6, 2019, 15:40
Clarification period:
Jul 26, 2019, 14:58 – Jul 31, 2019, 14:55

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Information about customer

Name:
EDRPOU code:
03188300
Web site:
Not indicated
Address:
Україна, 51224, Дніпропетровська область, Новомосковський район, с.Панасівка,, вул.Північна, 36
Rating:
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Main contact

Name:
Ольга Федорівна Бібла
Language skills:
Phone:
+380962510824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір

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

Quantity:

800 штука

Delivery period:

до Aug 23, 2019

Place of delivery:

Україна, 51224, Дніпропетровська область, с. Панасівка Новомосковський р.-н, вул. Північна, 36
2

Рушники паперові

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

Quantity:

30 упаковка

Delivery period:

до Aug 23, 2019

Place of delivery:

Україна, 51224, Дніпропетровська область, с. Панасівка Новомосковський р.-н, вул. Північна, 36

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 26, 2019, 14:58
Not indicated Aug 6, 2019, 15:40
Not indicated Aug 6, 2019, 15:40
Draft contract Jul 26, 2019, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови розрахунків – оплата за Товар здійснюється шляхом оплати протягом 30 календарних днів за фактично отриманий товар згідно накладної. Оплата товару виконується згідно ст.49 бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH6,480.00 including VAT
Minimum price decrement:
UAH33.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Жих Владислав Володимирович
E-mail: vlad42906@ukr.net Phone: +380675611908 EDRPOU:
2674300210

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1
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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
Documents confirming of qualification Aug 5, 2019, 13:41
Documents confirming of qualification Aug 7, 2019, 16:25
Documents confirming of qualification Aug 5, 2019, 13:41
Documents confirming of qualification Aug 7, 2019, 14:58
Documents confirming of qualification Aug 7, 2019, 14:57
Documents confirming of qualification Aug 5, 2019, 14:50
Documents confirming of qualification Aug 5, 2019, 14:53
Documents confirming of qualification Aug 5, 2019, 13:41
Documents confirming of qualification Aug 7, 2019, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 7, 2019, 17:04
Not indicated Aug 7, 2019, 17:04

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 09:46
Not indicated Aug 13, 2019, 09:46
Not indicated Aug 13, 2019, 09:46
Not indicated Aug 13, 2019, 09:46

Offer

UAH4,092.00 including VAT

Status

winner
Name:
Тетяна Писаренко
E-mail: kosazp@gmail.com Phone: +380994860776 EDRPOU:
33869650
13
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 1, 2019, 11:08
Compliance confirmation Aug 1, 2019, 11:08
Price offer Aug 1, 2019, 11:08
Documents confirming of qualification Aug 1, 2019, 11:08
Documents confirming of qualification Aug 1, 2019, 11:08
Documents confirming of qualification Aug 1, 2019, 11:08
Compliance confirmation Aug 1, 2019, 11:08
Documents confirming of qualification Aug 1, 2019, 11:08
Documents confirming of qualification Aug 1, 2019, 11:08

Offer

UAH4,100.40 including VAT

Status

Not considered
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 16:12
Not indicated Aug 2, 2019, 16:12
Not indicated Aug 2, 2019, 16:12
Not indicated Aug 2, 2019, 16:12
Not indicated Aug 2, 2019, 16:12
Not indicated Aug 2, 2019, 16:12
Not indicated Aug 2, 2019, 16:12
Not indicated Aug 2, 2019, 16:12

Offer

UAH4,492.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Панасівський геріатричний пансіонат Дніпропетровської обласної ради"

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Name:
Аліна Дорошенко
E-mail: a.demirska@scpc.gov.ua Phone: +380932093684 Web site: EDRPOU:
36947982

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1
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Expected value

UAH6,000.00 including VAT

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Name:
Кривенко Владислав Миколайович
E-mail: kryvenko@uz.gov.ua Phone: 380633008052 Web site: EDRPOU:
41303988

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Expected value

UAH3,680.00 without VAT

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Туалетний папір, носові хустинки, рушники для рук і серветки
Туалетний папір, носові хустинки, рушники для рук і серветки
Name:
Сичук Іван Володимирович
E-mail: kpvmrpark@gmail.com Phone: 380937335237 EDRPOU:
38675555

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Expected value

UAH4,500.00 including VAT

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