3376 Туалетний папір, носові хустинки, рушники для рук і серветки (Папір туалетний, серветки, рушники)

Expected value

UAH5,400.00

including VAT
Completed
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Clarification period

from Oct 25, 2017, 15:59

until Oct 26, 2017, 17:30

Call for proposals

from Oct 26, 2017, 17:30

until Oct 29, 2017, 23:59

Auction
not conducted
Qualification

from Oct 30, 2017, 00:00

until Nov 3, 2017, 11:06

Offers considered

from Nov 3, 2017, 11:06

until Nov 16, 2017, 14:47

Submission of proposals:
Oct 26, 2017, 17:30 – Oct 29, 2017, 23:59
Clarification period:
Oct 25, 2017, 15:59 – Oct 26, 2017, 17:30

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Information about customer

Name:
EDRPOU code:
20564880
Web site:
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Січових Стрільців, буд. 30-Б
Rating:
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Main contact

Name:
Сергій Скорий
Language skills:
Phone:
+380504336084
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

3376 Туалетний папір, носові хустинки, рушники для рук і серветки (Папір туалетний, серветки, рушники)

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

Quantity:

788 упаковка

Delivery period:

до Nov 30, 2017

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Січових-Стрільців, 30-Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 25, 2017, 15:59

About procurement

Complain ID prozorro:
Expected value:
UAH5,400.00 including VAT
Minimum price reduction step size:
UAH27.00
Reviews in Dozorro:

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Participants of auction

Name:
Усатюк Оксана Василівна
E-mail: [email protected] Phone: 380442477056, 380442477056, Fax:
097-674-20-82
EDRPOU:
25394112
21
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 27, 2017, 17:51
Price offer Oct 27, 2017, 17:53
Price offer Nov 2, 2017, 15:20
Compliance confirmation Nov 2, 2017, 15:19
Price offer Oct 27, 2017, 17:53
Compliance confirmation Oct 27, 2017, 17:52
Compliance confirmation Oct 27, 2017, 17:51
Compliance confirmation Oct 27, 2017, 17:52
Compliance confirmation Oct 27, 2017, 17:51
Price offer Nov 2, 2017, 15:20
Compliance confirmation Oct 27, 2017, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 3, 2017, 11:06

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2017, 14:47

Offer

UAH3,914.16 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДП "Карпатська філія Державного підприємства "Український державний центр радіочастот""

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