Папір туалетний, рушники паперові (код за ДК 021:2015 33760000-5 туалетний папір, носові хустинки, рушники для рук і серветки)

Expected value

UAH3,300.00

including VAT
Completed
Clarification period

from Nov 1, 2021, 12:05

until Nov 5, 2021, 00:00

Call for proposals

from Nov 5, 2021, 12:00

until Nov 10, 2021, 00:00

Auction

from Nov 10, 2021, 11:39

Qualification

from Nov 10, 2021, 00:01

until Nov 10, 2021, 11:59

Offers considered

from Nov 10, 2021, 11:59

until Nov 16, 2021, 14:57

Offers to be submitted:
Nov 5, 2021, 12:00 – Nov 10, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 10, 2021, 11:39
Clarification period:
Nov 1, 2021, 12:05 – Nov 5, 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:
02006065
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, просп. Миру, 211-д
Rating:
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Main contact

Name:
Олена Силенок
Language skills:
Phone:
+380934290220
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний (ДК 021:2015: 33761000-2 Туалетний папір)

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

Quantity:

25 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, проспект Миру, 211-д
2

Рушники паперові (ДК 021:2015: 33763000-6 Паперові рушники для рук)

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

Quantity:

50 пачок

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, проспект Миру, 211-д

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 12:06
Not indicated Nov 1, 2021, 12:05
Not indicated Nov 1, 2021, 12:06
Not indicated Nov 1, 2021, 12:06
Not indicated Nov 1, 2021, 12:06
Not indicated Nov 1, 2021, 12:06
Draft contract Nov 1, 2021, 12:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,300.00 including VAT
Minimum price decrement:
UAH17.00
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:
Федосенко Марина Володимирівна
E-mail: chernigivtorg17@ukr.net Phone: +380683398374 Fax:
+380462653052
EDRPOU:
35687180
3
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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 Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22
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Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22
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Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 17:21
Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22
Not indicated Nov 5, 2021, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 10, 2021, 11:58
Not indicated Nov 10, 2021, 11:59

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2021, 14:56
Not indicated Nov 16, 2021, 14:57

Offer

UAH2,820.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівський медичний центр сучасної онкології" Чернігівської обласної ради