39550000-2«Вироби з нетканого матеріалу» (Одноразові пелюшки)

Expected value

UAH33,000.00

including VAT
Called off
Clarification period

from Apr 5, 2021, 16:50

until Apr 9, 2021, 10:00

Call for proposals

from Apr 9, 2021, 10:00

until Apr 14, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 9, 2021, 10:00 – Apr 14, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 5, 2021, 16:50 – Apr 9, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03188760
Web site:
Not indicated
Address:
Україна, 03115, Київська область, Київ, Котельникова 51
Rating:
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Main contact

Name:
Кузнєцова Олена Сергіївна
Language skills:
Phone:
380444509271,380444509257,
E-mail:
Fax:
0444509257

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Items list

Name Quantity Delivery Place of delivery
1

Одноразові пелюшки 90*60

Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів

Quantity:

110 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 5, 2021, 16:51
Not indicated Apr 5, 2021, 16:51
Procurement documents Apr 5, 2021, 16:51
Not indicated Apr 5, 2021, 16:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH165.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Святошинський дитячий будинок - інтернат