Туалетний папір, утримувач паперу

Expected value

UAH6,480.00

including VAT
Called off
Call for proposals

from Feb 14, 2020, 11:30

until Mar 2, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 14, 2020, 11:30 – Mar 2, 2020, 15:00
Clarification period:
Feb 14, 2020, 11:30 – Feb 21, 2020, 15:00
Answers till:
Mar 2, 2020, 15:00
Appealing tender terms:
Feb 14, 2020, 11:30 – Feb 27, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 14, 2020, 11:27

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул. Гагаріна, 4
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Климович Інна Миколаївна
Language skills:
Phone:
0665361339
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, утримувач паперу

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

Quantity:

1,020 шт

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 11:27
Not indicated Feb 14, 2020, 11:27
Not indicated Feb 14, 2020, 11:27
Not indicated Feb 14, 2020, 11:27
Not indicated Feb 14, 2020, 11:27
Not indicated Feb 14, 2020, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції (не більше 5 днів) за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником

About tender

Complain ID prozorro:
Expected value:
UAH6,480.00 including VAT
Minimum price decrement:
UAH35.00
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: naryshkova.i@svitok.com.ua Phone: 228-25-15 Web site: EDRPOU:
37167117
17
To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 2, 2020, 14:51
Compliance confirmation Mar 2, 2020, 14:51
Compliance confirmation Mar 2, 2020, 14:52
Compliance confirmation Mar 2, 2020, 14:51
Compliance confirmation Mar 2, 2020, 14:52
Compliance confirmation Mar 2, 2020, 14:50
Compliance confirmation Mar 2, 2020, 14:51
Not indicated Mar 2, 2020, 14:52
Compliance confirmation Mar 2, 2020, 14:52
Compliance confirmation Mar 2, 2020, 14:52
Compliance confirmation Mar 2, 2020, 14:52
Compliance confirmation Mar 2, 2020, 14:51
Compliance confirmation Mar 2, 2020, 14:51
Compliance confirmation Mar 2, 2020, 14:51
Compliance confirmation Mar 2, 2020, 14:51

Offer

UAH6,309.60 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

You may be interested

Name:
Вікторія Мироненко
E-mail: vvictoria@meta.ua Phone: +380442589836 Web site: EDRPOU:
01993865

This company hasn't been reviewed yet, be the first to do so

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

UAH4,200.00 including VAT

View