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Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH14,796.84

including VAT
Called off
Clarification period

from Apr 23, 2021, 17:48

until Apr 29, 2021, 17:53

Call for proposals

from Apr 29, 2021, 17:53

until May 6, 2021, 17:53

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 29, 2021, 17:53 – May 6, 2021, 17:53
Clarification period:
Apr 23, 2021, 17:48 – Apr 29, 2021, 17:53

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Information about customer

Name:
АТ Лубнигаз
EDRPOU code:
05524713
Web site:
Not indicated
Address:
Україна, 37503, Полтавська область, city ​​of Lubny, вул.Л.Толстого,87
Rating:
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Main contact

Name:
Кондратенко Ігорь Іванович ( )
Language skills:
—
Phone:
+380504234625
E-mail:
zakupki@lubnygaz.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки

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

Quantity:

9 од

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37503, Полтавська область, Лубни, вул.Л.Толстого,87

Procurement documents

Document name Document type Date of publishing
Оголошення 33760000-5 Туалетний папір_ носові хустинки_ рушники для рук і серветки.docx
Download
Not indicated Apr 23, 2021, 17:49
sign.p7s
Not indicated Apr 23, 2021, 17:59
sign.p7s
Not indicated Apr 23, 2021, 17:57

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-04-23-007340-b
Expected value:
UAH14,796.84 including VAT
Minimum price decrement:
UAH73.98
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 in the region Poltavska region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client АТ Лубнигаз

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