Туалетний папір та паперові рушники за кодом ДК 021: 2015 : 33760000-5 – Туалетний папір, носові хустинки,рушники для рук і серветки.

Туалетний папір та паперові рушники

Expected value

UAH3,350.00

including VAT
Completed
Clarification period

from Jul 9, 2021, 15:14

until Jul 15, 2021, 14:00

Call for proposals

from Jul 15, 2021, 14:00

until Jul 20, 2021, 13:00

Auction

from Jul 21, 2021, 12:43

until Jul 21, 2021, 13:06

Qualification

from Jul 21, 2021, 13:06

until Jul 23, 2021, 11:02

Offers considered

from Jul 23, 2021, 11:02

until Aug 13, 2021, 10:49

Offers to be submitted:
Jul 15, 2021, 14:00 – Jul 20, 2021, 13:00
Auction launch:
Jul 21, 2021, 12:43 – Jul 21, 2021, 13:06
Clarification period:
Jul 9, 2021, 15:14 – Jul 15, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
23173370
Web site:
Address:
Україна, 87512, Донецька область, м. Маріуполь, бульвар Шевченка, 353
Rating:

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Main contact

Name:
Юлія Грек
Language skills:
Phone:
+380672642333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір Обухів (або еквівалент)

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

Quantity:

50 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87512, Донецька область, Маріуполь, бульвар Шевченка, 353 (приміщення закладу)
2

Паперові рушники Обухівські(або еквівалент)

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

Quantity:

150 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87512, Донецька область, Маріуполь, бульвар Шевченка, 353 (приміщення закладу)

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2021, 15:14
Not indicated Jul 9, 2021, 15:14
Not indicated Jul 21, 2021, 13:06
Not indicated Jul 9, 2021, 15:14
Not indicated Jul 9, 2021, 15:15

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:
UAH3,350.00 including VAT
Minimum price decrement:
UAH33.50
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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Auction history

Participants of auction

Name:
Яна Яна
E-mail: yanalux81@gmail.com Phone: +380674620835 EDRPOU:
40840299

Not enough reviews to form a rating

2
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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 Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Not indicated Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37
Documents confirming of qualification Jul 19, 2021, 20:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 23, 2021, 10:56
Not indicated Jul 23, 2021, 11:02

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 10:49
Signed contract Aug 13, 2021, 10:47

Offer

UAH2,625.00 including VAT

Status

winner
Name:
Безчасна Галина Миколаївна
E-mail: FLP.BEZCHASNA@GMAIL.COM Phone: 380671721707 EDRPOU:
2648610624

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 16, 2021, 09:39

Offer

UAH3,280.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад"Маріупольська загальноосвітня школа І-ІІІ ступенів №67 Маріупольської міської ради Донецької області "

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