Туалетний папір, паперові рушники - код ДК 021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Детальніше викладно в документації до закупівлі

Expected value

UAH3,495.00

without VAT
Completed
Clarification period

from Mar 31, 2021, 16:21

until Apr 7, 2021, 11:00

Call for proposals

from Apr 7, 2021, 13:00

until Apr 14, 2021, 23:59

Auction
not conducted
Qualification

from Apr 15, 2021, 00:01

until Apr 16, 2021, 10:20

Offers considered

from Apr 16, 2021, 10:20

until Apr 22, 2021, 16:50

Offers to be submitted:
Apr 7, 2021, 13:00 – Apr 14, 2021, 23:59
Clarification period:
Mar 31, 2021, 16:21 – Apr 7, 2021, 11:00

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Information about customer

Main contact

Name:
Гаркуша Олександр Миколайович
Language skills:
Phone:
380675571729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

туалетний папір

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

300 Рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75700, Херсонська область, Скадовськ, Мангубінська, 2
2

паперові рушники

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

39 упак.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75700, Херсонська область, Скадовськ, Мангубінська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 16:20
Not indicated Mar 31, 2021, 16:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH3,495.00 without VAT
Minimum price decrement:
UAH34.95
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:
Яна Яна
E-mail: yanalux81@gmail.com Phone: +380674620835 EDRPOU:
40840299

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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
Not indicated Apr 7, 2021, 14:57
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Not indicated Apr 7, 2021, 14:58
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Not indicated Apr 7, 2021, 14:57
Not indicated Apr 7, 2021, 14:57
Not indicated Apr 7, 2021, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 10:18
Not indicated Apr 16, 2021, 10:19

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2021, 16:48
Not indicated Apr 22, 2021, 16:50

Offer

UAH2,251.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Адміністрація морських портів України" в особі Скадовської філії державного підприємства "Адміністрація морських портів України" (Адміністрація Скадовського морського порту)

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
14310862
3
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Expected value

UAH1,771.20 including VAT

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