Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH7,200.00

including VAT
Completed
Clarification period

from Apr 7, 2020, 15:47

until Apr 8, 2020, 19:00

Call for proposals

from Apr 9, 2020, 08:00

until Apr 10, 2020, 19:00

Auction
not conducted
Qualification

from Apr 10, 2020, 19:04

until Apr 14, 2020, 15:25

Offers considered

from Apr 14, 2020, 15:25

until Apr 17, 2020, 16:32

Offers to be submitted:
Apr 9, 2020, 08:00 – Apr 10, 2020, 19:00
Clarification period:
Apr 7, 2020, 15:47 – Apr 8, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
33954557
Web site:
Not indicated
Address:
Україна, 15510, Чернігівська область, Чернігівський район, село Хмільниця, вул. Шкільна, 2
Rating:

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Main contact

Name:
Сергій Євтушенко
Language skills:
Phone:
+380936392906
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:

1,200 штуки

Delivery period:

Apr 17, 2020 – Apr 30, 2020

Place of delivery:

Україна, 15510, Чернігівська область, село Хмільниця, вулиця Шкільна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 15:47
Not indicated Apr 7, 2020, 15:48
Not indicated Apr 7, 2020, 15:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 including VAT
Minimum price decrement:
UAH36.00
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:
Цвєтов Сергій Анатолійович
E-mail: viknolux@ukr.net Phone: +380462612437 Fax:
+380462651547
EDRPOU:
30504773

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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 Apr 10, 2020, 10:15
Not indicated Apr 10, 2020, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 15:25
Not indicated Apr 14, 2020, 15:20

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 16:27
Not indicated Apr 17, 2020, 16:27
Not indicated Apr 17, 2020, 16:27
Not indicated Apr 17, 2020, 16:27
Not indicated Apr 17, 2020, 16:31
Not indicated Apr 17, 2020, 16:27
Not indicated Apr 17, 2020, 16:27

Offer

UAH7,128.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей служби у справах дітей Чернігівської обласної державної адміністрації

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Name:
Іван Попович
E-mail: tender_beregovocrl@i.ua Phone: +380500156915 EDRPOU:
01992430

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Expected value

UAH7,600.00 including VAT

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