туалетний папір, рушники для рук для заповнення диспенсерів
UAH620,000.00
including VATfrom Feb 16, 15:54
until Feb 28, 00:00
from Feb 28, 00:02
until Feb 28, 11:34
from Feb 28, 11:34
until Mar 5, 13:32
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Рушничок паперовий V
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 8,000 штуки |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 65022, Одеська область, Одеса, вул. Ак. Глушка, 32-А |
2 |
Папір листовий двошаровий білий
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 3,250 штуки |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 65022, Одеська область, Одеса, вул. Ак. Глушка, 32-А |
3 |
Папір туалетний целюлозний (на гільзі)
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 1,200 штуки |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 65022, Одеська область, Одеса, вул. Ак. Глушка, 32-А |
4 |
Рушничок паперовий Z
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 40 штуки |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 65022, Одеська область, Одеса, вул. Ак. Глушка, 32-А |
5 |
Вологі серветки універсальні чорні
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 20 штуки |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 65022, Одеська область, Одеса, вул. Ак. Глушка, 32-А |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Feb 16, 15:54 | |
Not indicated | Feb 20, 12:47 | |
Not indicated | Feb 16, 16:02 | |
|
||
Procurement documents | Feb 20, 12:11 | |
Procurement documents | Feb 20, 12:11 |
Terms of payment lot
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Feb 20, 11:23 | |
Documents confirming of qualification | Feb 20, 11:23 | |
Documents confirming of qualification | Feb 20, 11:23 | |
Technical specifications | Feb 20, 11:23 | |
Technical specifications | Feb 20, 11:23 | |
Documents confirming of qualification | Feb 20, 11:23 | |
Technical specifications | Feb 20, 11:23 | |
Documents confirming of qualification | Feb 20, 11:23 | |
Technical specifications | Feb 20, 11:23 | |
Not indicated | Feb 20, 14:34 | |
Not indicated | Feb 20, 12:19 | |
Not indicated | Feb 20, 11:32 | |
|
||
Documents confirming of qualification | Feb 26, 10:41 | |
Documents confirming of qualification | Feb 20, 11:23 | |
|
||
Technical specifications | Feb 26, 11:04 | |
Technical specifications | Feb 20, 11:23 | |
|
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 28, 11:34 | |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Feb 28, 11:35 |
Extract from the register | Feb 28, 00:03 | |
Not indicated | Feb 28, 11:05 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 5, 13:32 | |
Not indicated | Mar 5, 13:31 |
Answers to requirements for purchase criteria
Offer:
Status:
winnerContract
View of the contract