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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки

Категорія замовника: юридична особа, яка забезпечує потреби держави або територіальної громади ЄДРПОУ 02006343 м.Мена вул.Шевченка 61

Expected value

UAH3,500.00

including VAT

Completed

Clarification period

from Mar 17, 2021, 08:48

until Mar 23, 2021, 09:00

Call for proposals

from Mar 23, 2021, 09:00

until Mar 26, 2021, 09:00

Auction

not conducted

Qualification

from Mar 26, 2021, 09:02

until Mar 26, 2021, 10:38

Offers considered

from Mar 26, 2021, 10:38

until Mar 31, 2021, 10:59

Offers to be submitted:

Mar 23, 2021, 09:00 – Mar 26, 2021, 09:00

Clarification period:

Mar 17, 2021, 08:48 – Mar 23, 2021, 09:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МЕНСЬКА МІСЬКА ЛІКАРНЯ"

EDRPOU code:

02006343

Web site:

Not indicated

Address:

Україна, 15600, Чернігівська область, Мена, ВУЛИЦЯ ШЕВЧЕНКА, будинок 61

Rating:

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Main contact

Name:

Чичкан Тетяна

Language skills:

—

Phone:

0952858038

E-mail:

MENACRL@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір туалетний "Поділля" Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 300 шт.	Delivery period: до Apr 9, 2021	Place of delivery: Україна, Відповідно до документації
2	Рушники одноразові листкові Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 100 упак.	Delivery period: до Apr 9, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2021, 08:47
оголошення туал папір.doc Download	Not indicated	Mar 17, 2021, 08:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

власні кошти

About tender

Complain ID prozorro:

UA-2021-03-17-000134-b

Expected value:

UAH3,500.00 including VAT

Minimum price decrement:

UAH17.50

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:

Наталія Пацюк

E-mail: menabudlider@gmail.com Phone: +380957622339 EDRPOU:

3385301800

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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
цінова.pdf Download	Estimate	Mar 25, 2021, 19:45
Витяг3.pdf Download	Not indicated	Mar 25, 2021, 19:45
серт3.pdf Download	Not indicated	Mar 25, 2021, 19:45
серт.pdf Download	Not indicated	Mar 25, 2021, 19:45
договір 4.pdf Download	Estimate	Mar 25, 2021, 19:45
серт2.pdf Download	Not indicated	Mar 25, 2021, 19:45
r1 сп 2.pdf Download	Not indicated	Mar 25, 2021, 19:45
договір 3.pdf Download	Estimate	Mar 25, 2021, 19:45
Витяг.pdf Download	Not indicated	Mar 25, 2021, 19:45
договір 5.pdf Download	Estimate	Mar 25, 2021, 19:45
r2.pdf Download	Not indicated	Mar 25, 2021, 19:45
r1 сп 3.pdf Download	Not indicated	Mar 25, 2021, 19:45
r1.pdf Download	Not indicated	Mar 25, 2021, 19:45
іпн.pdf Download	Not indicated	Mar 25, 2021, 19:45
Витяг2.pdf Download	Not indicated	Mar 25, 2021, 19:45
договір 2.pdf Download	Not indicated	Mar 25, 2021, 19:45
договір 1.pdf Download	Not indicated	Mar 25, 2021, 19:45
прописка.pdf Download	Not indicated	Mar 25, 2021, 19:45
паспорт.pdf Download	Not indicated	Mar 25, 2021, 19:45
серт4.pdf Download	Not indicated	Mar 25, 2021, 19:45

Decision of the responsible person

Document name	Document type	Date of publishing
протокол туал папір.pdf Download	Not indicated	Mar 26, 2021, 10:38
sign.p7s	Not indicated	Mar 26, 2021, 10:38