ДК 021:2015: 33760000-5 — Туалетний папір, носові хустинки, рушники для рук і серветки (Одноразові паперові рушники)

Expected value

UAH1,584.00

including VAT
Completed
Clarification period

from Sep 25, 2020, 13:43

until Oct 1, 2020, 13:42

Call for proposals

from Oct 1, 2020, 13:42

until Oct 6, 2020, 15:00

Auction
not conducted
Qualification

from Oct 6, 2020, 15:01

until Oct 7, 2020, 12:08

Offers considered

from Oct 7, 2020, 12:08

until Oct 13, 2020, 13:59

Offers to be submitted:
Oct 1, 2020, 13:42 – Oct 6, 2020, 15:00
Clarification period:
Sep 25, 2020, 13:43 – Oct 1, 2020, 13:42

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Юлія Воробйова
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Одноразові паперові рушники

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

Quantity:

60 упаковка

Delivery period:

Oct 12, 2020 – Oct 23, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 25, 2020, 13:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,584.00 including VAT
Minimum price decrement:
UAH7.92
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:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:
33869650
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 Oct 1, 2020, 15:57
Documents confirming of qualification Oct 1, 2020, 15:57
Documents confirming of qualification Oct 1, 2020, 15:57
Documents confirming of qualification Oct 1, 2020, 15:57
Documents confirming of qualification Oct 1, 2020, 15:57
Documents confirming of qualification Oct 1, 2020, 15:57
Documents confirming of qualification Oct 1, 2020, 15:57
Documents confirming of qualification Oct 1, 2020, 15:57
Not indicated Oct 1, 2020, 15:58
Documents confirming of qualification Oct 1, 2020, 15:57
Price offer Oct 1, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 7, 2020, 12:08

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2020, 13:58

Offer

UAH1,000.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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Name:
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E-mail: kpvmrpark@gmail.com Phone: 380937335237 EDRPOU:
38675555

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Expected value

UAH2,800.00 including VAT

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