ДК 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Туалетний папір, паперові серветки косметичні, вологі серветки)

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Aug 27, 2021, 10:28

until Sep 2, 2021, 00:00

Call for proposals

from Sep 2, 2021, 00:00

until Sep 7, 2021, 00:00

Auction
not conducted
Qualification

from Sep 7, 2021, 00:00

until Sep 7, 2021, 14:01

Offers considered

from Sep 7, 2021, 14:01

until Sep 10, 2021, 14:21

Offers to be submitted:
Sep 2, 2021, 00:00 – Sep 7, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 27, 2021, 10:28 – Sep 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
19149153
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Людмила Дубровська
Language skills:
Phone:
+380988823281
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір

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

Quantity:

120 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька буд.58
2

Паперові серветки косметичні

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

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька буд.58
3

Вологі серветки

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

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька буд.58

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 27, 2021, 10:28
Procurement documents Aug 27, 2021, 10:28
Draft contract Aug 27, 2021, 10:28
Not indicated Aug 27, 2021, 10:29
Technical specifications Aug 27, 2021, 10:28
Procurement documents Aug 27, 2021, 10:28

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:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 14:01
Review Protocol Sep 7, 2021, 14:01

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2021, 14:16
Not indicated Sep 10, 2021, 14:16

Offer

UAH6,270.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКА МІСЬКА СТУДІЯ ТЕЛЕБАЧЕННЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

You may be interested

Name:
Кривенко Владислав Миколайович
E-mail: kryvenko@uz.gov.ua Phone: 380633008052 Web site: EDRPOU:
41303988

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Expected value

UAH3,680.00 without VAT

View