ДК 021-2015 (CPV) 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Туалетний папір та серветки)

Expected value

UAH5,500.00

including VAT
Completed
Clarification period

from Feb 28, 2020, 12:18

until Mar 2, 2020, 12:23

Call for proposals

from Mar 2, 2020, 12:23

until Mar 5, 2020, 12:23

Auction
not conducted
Qualification

from Mar 5, 2020, 12:25

until Mar 10, 2020, 11:34

Offers considered

from Mar 10, 2020, 11:34

until Apr 8, 2020, 11:37

Offers to be submitted:
Mar 2, 2020, 12:23 – Mar 5, 2020, 12:23
Clarification period:
Feb 28, 2020, 12:18 – Mar 2, 2020, 12:23

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Information about customer

Name:
EDRPOU code:
03189883
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, Ніжин, вул, Березанська, 44А
Rating:

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Main contact

Name:
Ющенко Яна Миколаївна ( )
Language skills:
Phone:
+380463142283
E-mail:
Fax:
+380463142283

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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:

1,100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а
2

Паперові носові хустинки

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

Quantity:

150 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а
3

Паперові рушники для рук

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

Quantity:

30 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а
4

Паперові серветки

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

Quantity:

50 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2020, 12:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,500.00 including VAT
Minimum price decrement:
UAH55.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
License Mar 10, 2020, 11:34

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2020, 11:37

Offer

UAH4,077.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ніжинський дитячий будинок-інтернат