Папір туалетний

Вимоги до товару відповідно до умов документації

Expected value

UAH4,148.00

including VAT
Completed
Clarification period

from Feb 4, 2020, 09:47

until Feb 6, 2020, 00:00

Call for proposals

from Feb 6, 2020, 00:00

until Feb 7, 2020, 00:00

Auction

from Feb 7, 2020, 15:30

until Feb 7, 2020, 15:51

Qualification

from Feb 7, 2020, 15:51

until Feb 12, 2020, 11:56

Offers considered

from Feb 12, 2020, 11:56

until Mar 24, 2020, 14:17

Offers to be submitted:
Feb 6, 2020, 00:00 – Feb 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 7, 2020, 15:30 – Feb 7, 2020, 15:51
Clarification period:
Feb 4, 2020, 09:47 – Feb 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
22794124
Web site:
Not indicated
Address:
Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24
Rating:

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Main contact

Name:
Громадська Юлія Михайлівна
Language skills:
Phone:
050-270-16-71
E-mail:
Fax:

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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:

576 шт

Delivery period:

Feb 12, 2020 – Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 09:46
Not indicated Feb 7, 2020, 15:51
Not indicated Feb 7, 2020, 15:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Попередня оплата в розмірі 100 відсотків протягом 5 банківських днів з моменту отримання рахунку шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH4,148.00 including VAT
Minimum price decrement:
UAH20.74
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:
Вера Такташева
E-mail: veratakt@ukr.net Phone: +380663197147 EDRPOU:
3185801600

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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 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 11:56

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 11:24

Offer

UAH2,707.20 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SASHAFILENKO81@GMAIL.COM Phone: 098-485-55-58 /093-381-91-11 Web site: EDRPOU:
25394112
21
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Offer

UAH4,078.08 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"