Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH19,500.00

including VAT
Completed
Clarification period

from Sep 3, 2019, 11:01

until Sep 4, 2019, 11:15

Call for proposals

from Sep 4, 2019, 11:16

until Sep 11, 2019, 10:00

Auction
not conducted
Qualification

from Sep 11, 2019, 10:03

until Sep 11, 2019, 14:55

Offers considered

from Sep 11, 2019, 14:55

until Sep 13, 2019, 17:01

Offers to be submitted:
Sep 4, 2019, 11:16 – Sep 11, 2019, 10:00
Clarification period:
Sep 3, 2019, 11:01 – Sep 4, 2019, 11:15

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Information about customer

Name:
EDRPOU code:
42308594
Web site:
Not indicated
Address:
Україна, 23641, Вiнницька область, КРИЩИНЦІ, вул.Шкільна,41
Rating:

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Main contact

Name:
Дудник Галина Василівна
Language skills:
Phone:
0976864932
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:

2,300 шт.

Delivery period:

Sep 23, 2019 – Dec 31, 2019

Place of delivery:

Україна, 23631, Вiнницька область, КРИЩИНЦІ, вул.Шкільна, 41
2

Паперові рушники для рук

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

Quantity:

100 шт.

Delivery period:

Sep 23, 2019 – Dec 31, 2019

Place of delivery:

Україна, 23641, Вiнницька область, КРИЩИНЦІ, вул. Шкільна, 41
3

Паперові серветки

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

Quantity:

100 шт.

Delivery period:

Sep 23, 2019 – Dec 31, 2019

Place of delivery:

Україна, 23641, Вiнницька область, КРИЩИНЦІ, вул. Шкільна, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 3, 2019, 11:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,500.00 including VAT
Minimum price decrement:
UAH195.00
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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Participants of auction

Name:
Чорна Катерина Володимирівна
E-mail: leratkach0529@gmail.com Phone: 380961824033, 380961824033 Fax:
0432551474
EDRPOU:
2693804388

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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
Technical specifications Sep 10, 2019, 16:05
Technical specifications Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Technical specifications Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Technical specifications Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Documents confirming of qualification Sep 10, 2019, 16:05
Technical specifications Sep 10, 2019, 16:05
Technical specifications Sep 10, 2019, 16:05
Price offer Sep 10, 2019, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Sep 11, 2019, 14:54

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2019, 17:01
Signed contract Sep 13, 2019, 17:01
Signed contract Sep 13, 2019, 17:01
Signed contract Sep 13, 2019, 17:01
Signed contract Sep 13, 2019, 17:01
Signed contract Sep 13, 2019, 17:01
Signed contract Sep 13, 2019, 17:01
Signed contract Sep 13, 2019, 17:01
Signed contract Sep 13, 2019, 17:01

Offer

UAH12,937.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОЦКРОІВІП

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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)
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Expected value

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Name:
Світлана Долгушина
E-mail: kardio_ek@ukr.net Phone: +380472335605 EDRPOU:
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Expected value

UAH10,100.00 including VAT

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

UAH20,088.20 including VAT

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