Серветки паперові

Серветки (Рушники) паперові

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from May 25, 2020, 16:09

until May 29, 2020, 16:09

Call for proposals

from May 29, 2020, 16:09

until Jun 3, 2020, 14:00

Auction

from Jun 4, 2020, 13:38

until Jun 4, 2020, 14:05

Qualification

from Jun 4, 2020, 14:05

until Jun 5, 2020, 14:28

Offers considered

from Jun 5, 2020, 14:28

until Jun 24, 2020, 16:03

Submission of proposals:
May 29, 2020, 16:09 – Jun 3, 2020, 14:00
Auction start:
Jun 4, 2020, 13:38 – Jun 4, 2020, 14:05
Clarification period:
May 25, 2020, 16:09 – May 29, 2020, 16:09

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Information about customer

Name:
EDRPOU code:
02142388
Web site:
Not indicated
Address:
Україна, 53304, Дніпропетровська область, місто Покров, вул. Центральна. 7
Rating:
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Main contact

Name:
Анна Леонідівна Мороз
Language skills:
Phone:
+380566742805
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки (Рушники) паперові

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

Quantity:

924 упаковка

Delivery period:

до Jul 10, 2020

Place of delivery:

Україна, 53300, Дніпропетровська область, м.Покров, вул. Торгова, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 14:05
Not indicated Jun 4, 2020, 14:05
Not indicated May 25, 2020, 16:09
Not indicated May 26, 2020, 15:12
Electronic signature May 25, 2020, 16:11
Electronic signature May 25, 2020, 16:11
Electronic signature May 25, 2020, 16:11
Not indicated May 25, 2020, 16:09
Not indicated May 25, 2020, 16:09
Not indicated May 25, 2020, 16:09

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price reduction step size:
UAH75.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Константин Скрябин
E-mail: [email protected] Phone: +380676363504 EDRPOU:
40840299

Not enough reviews to form a rating

2
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 3, 2020, 13:57
Not indicated Jun 2, 2020, 10:43
Not indicated Jun 2, 2020, 10:43
Not indicated Jun 2, 2020, 10:43
Not indicated Jun 2, 2020, 10:43
Not indicated Jun 2, 2020, 10:43
Not indicated Jun 2, 2020, 10:43
Electronic signature Jun 3, 2020, 13:57
Not indicated Jun 2, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 14:27
Electronic signature Jun 5, 2020, 14:28

Contract

Document name Document type Date of publishing
Electronic signature Jun 24, 2020, 16:03
Not indicated Jun 24, 2020, 16:02

Offer

UAH9,979.20 including VAT

Status

winner
Name:
ТОВ "СВІКОМ"
E-mail: [email protected] Phone: 095-200-67-81 Web site: EDRPOU:
37167117
22
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:46

Offer

UAH11,088.00 including VAT

Status

Not considered
Name:
Оксана Галайчук
E-mail: [email protected] Phone: +380988505773 EDRPOU:
2963607265

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18
Not indicated Jun 2, 2020, 11:18

Offer

UAH13,046.88 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Управління освіти виконавчого комітету Покровської міської ради

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Name:
Альона Гулак
E-mail: [email protected] Phone: +380988483481 EDRPOU:
44045496

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Expected value

UAH15,300.00 including VAT

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ДК 021:2015 код 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Серветки паперові, папір туалетний)
ДК 021:2015 код 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Серветки паперові, папір туалетний)
Name:
Настека Світлана Миколаївна
E-mail: [email protected] Phone: 0459344290 Web site: EDRPOU:
14310862
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Expected value

UAH7,883.60 including VAT

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Name:
Ольга Шестакова
E-mail: [email protected] Phone: +380983004563 Web site: EDRPOU:
21945667
4
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Expected value

UAH12,290.00 including VAT

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