Туалетний папір та рушники паперові

Expected value

UAH3,480.00

including VAT
Completed
Clarification period

from Mar 16, 2020, 12:03

until Mar 17, 2020, 13:00

Call for proposals

from Mar 17, 2020, 13:00

until Mar 19, 2020, 13:00

Auction
not conducted
Qualification

from Mar 19, 2020, 13:00

until Mar 19, 2020, 15:45

Offers considered

from Mar 19, 2020, 15:45

until Mar 24, 2020, 15:09

Offers to be submitted:
Mar 17, 2020, 13:00 – Mar 19, 2020, 13:00
Clarification period:
Mar 16, 2020, 12:03 – Mar 17, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
03188501
Web site:
Address:
Україна, 12420, Житомирська область, Житомирський р-н., с.Тетерівка, вул. Шкільна 56
Rating:
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Main contact

Name:
Тетяна Мацієвська
Language skills:
Phone:
+380975171232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний ТМ "Обухів"

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

Quantity:

300 штуки

Delivery period:

до Mar 30, 2020

Place of delivery:

Україна, 12420, Житомирська область, Тетерівка, Шкільна, 56
2

Рушники паперові двошарові

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

Quantity:

120 штуки

Delivery period:

до Mar 30, 2020

Place of delivery:

Україна, 12420, Житомирська область, Тетерівка, Шкільна, 56

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 12:04
Not indicated Mar 16, 2020, 12:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH3,480.00 including VAT
Minimum price decrement:
UAH34.80
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:
Ірина Міщук
E-mail: didenkog1963@gmail.com Phone: +380412419606 EDRPOU:
30853700

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2
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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 Mar 19, 2020, 11:03
Technical specifications Mar 19, 2020, 11:03
Documents confirming of qualification Mar 19, 2020, 11:03
Technical specifications Mar 19, 2020, 11:03
Documents confirming of qualification Mar 19, 2020, 11:03
Documents confirming of qualification Mar 19, 2020, 11:03
Documents confirming of qualification Mar 19, 2020, 11:03
Documents confirming of qualification Mar 19, 2020, 11:03
Documents confirming of qualification Mar 19, 2020, 11:03
Documents confirming of qualification Mar 19, 2020, 11:03
Technical specifications Mar 19, 2020, 11:03
Documents confirming of qualification Mar 19, 2020, 11:03
Documents confirming of qualification Mar 19, 2020, 11:03
Documents confirming of qualification Mar 19, 2020, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 15:44
Not indicated Mar 19, 2020, 15:44
Not indicated Mar 19, 2020, 15:45
Not indicated Mar 19, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 15:07
Not indicated Mar 24, 2020, 15:08
Not indicated Mar 24, 2020, 15:08
Not indicated Mar 24, 2020, 15:08
Not indicated Mar 24, 2020, 15:08
Not indicated Mar 24, 2020, 15:08
Not indicated Mar 24, 2020, 15:08

Offer

UAH3,023.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Тетерівський дитячий будинок-інтернат"