Код ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (придбання товарів першої необхідності: туалетний папір, паперові рушники, вологі антибактеріальні серветки, серветки паперові) (місцевий бюджет)

Expected value

UAH24,700.00

without VAT
Completed
Clarification period

from Jan 24, 15:23

until Jan 30, 10:00

Call for proposals

from Jan 30, 10:00

until Feb 2, 00:00

Auction
not conducted
Qualification

from Feb 2, 00:03

until Feb 2, 12:39

Offers considered

from Feb 2, 12:39

until Feb 9, 14:49

Offers to be submitted:
Jan 30, 10:00 – Feb 2, 00:00

Pay attention!

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

Clarification period:
Jan 24, 15:23 – Jan 30, 10:00
Answers till:
Feb 2, 00:00

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Information about customer

Name:
EDRPOU code:
36729839
Web site:
Not indicated
Address:
Україна, 53563, Дніпропетровська область, Нікопольський р-н, с. Вищетарасівка, вул. Шкільна, буд. 23
Rating:
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Main contact

Name:
Ольга Вітвінова
Language skills:
Phone:
+380686277561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (придбання товарів першої необхідності: туалетний папір, паперові рушники, вологі антибактеріальні серветки, серветки паперові)

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

Quantity:

1,536 штуки

Delivery period:

до Feb 15

Place of delivery:

Україна, 53563, Дніпропетровська область, с. Вищетарасівка, Шкільна, 23

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 24, 15:25
Not indicated Jan 24, 15:33
Procurement documents Jan 24, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється за Товар у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20 (двадцяти) банківських днів з моменту поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH24,700.00 without VAT
Minimum price decrement:
UAH150.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776, +380677594621 EDRPOU:
33869650
13
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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 Jan 30, 11:25
Not indicated Jan 30, 11:28
Technical specifications Jan 30, 11:25
Documents confirming of qualification Jan 30, 11:25
Technical specifications Jan 30, 11:25
Documents confirming of qualification Jan 30, 11:25
Documents confirming of qualification Jan 30, 11:25
Documents confirming of qualification Jan 30, 11:25
Documents confirming of qualification Jan 30, 11:25
Documents confirming of qualification Jan 30, 11:25
Technical specifications Jan 30, 11:25
Documents confirming of qualification Jan 30, 11:25
Not indicated Jan 30, 11:30
Technical specifications Jan 30, 11:25
Documents confirming of qualification Jan 30, 11:25
Documents confirming of qualification Jan 30, 11:25
Technical specifications Jan 30, 11:25
Price offer Jan 30, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 2, 12:37
Not indicated Feb 2, 12:39

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 14:49
Signed contract Feb 9, 14:48

Offer

UAH24,345.72 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

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Name:
Олександр Михайловський
E-mail: o.mykhailovskyi@pk-ukraina.gov.ua Phone: +380444810262 Web site: EDRPOU:
16286441
5
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Expected value

UAH38,581.33 including VAT

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