Рушники паперові, згідно ДК 021:2015 - 33760000-5 - Туалетний папір ,носові хустинки, рушники для рук і серветки.

Expected value

UAH36,800.00

including VAT
Completed
Clarification period

from Jul 20, 2020, 11:52

until Jul 24, 2020, 00:00

Call for proposals

from Jul 27, 2020, 00:00

until Jul 30, 2020, 00:00

Auction

from Jul 30, 2020, 15:18

until Jul 30, 2020, 15:39

Qualification

from Jul 30, 2020, 15:39

until Jul 31, 2020, 10:17

Offers considered

from Jul 31, 2020, 10:17

until Aug 4, 2020, 10:24

Submission of proposals:
Jul 27, 2020, 00:00 – Jul 30, 2020, 00:00

Pay attention!

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

Auction start:
Jul 30, 2020, 15:18 – Jul 30, 2020, 15:39
Clarification period:
Jul 20, 2020, 11:52 – Jul 24, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01991820
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Наталії Оржевської, 13
Rating:
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Main contact

Name:
Максим Черпіта
Language skills:
Phone:
+380630219610
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушник паперовий Z-типу Лізоформ

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

Quantity:

628 упаковка

Delivery period:

до Aug 7, 2020

Place of delivery:

Україна, 11700, Житомирська область, місто Новоград-Волинський, вулиця Наталії Оржевської,13
2

Рушники паперові Диво, 2-шарові, рулоні.

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

Quantity:

200 упаковка

Delivery period:

до Aug 7, 2020

Place of delivery:

Україна, 11700, Житомирська область, місто Новоград-Волинський, вулиця Наталії Оржевської,13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 11:52
Electronic signature Jul 20, 2020, 11:52
Not indicated Jul 30, 2020, 15:39
Not indicated Jul 30, 2020, 15:39

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH36,800.00 including VAT
Minimum price reduction step size:
UAH368.00
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:
Василишин Ростислав Васильович
E-mail: [email protected] Phone: +380503754582 Fax:
+380362633372
EDRPOU:
24171054

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 28, 2020, 13:57
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 30, 2020, 16:45
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55
Electronic signature Jul 28, 2020, 13:57
Electronic signature Jul 28, 2020, 13:57
Not indicated Jul 28, 2020, 13:55
Not indicated Jul 28, 2020, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 31, 2020, 10:17
Electronic signature Jul 31, 2020, 10:17

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2020, 10:22
Electronic signature Aug 4, 2020, 10:24

Offer

UAH27,324.00 including VAT

Status

winner
Name:
Сергій Костюк
E-mail: [email protected] Phone: +380967714077 EDRPOU:
2463315977

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 29, 2020, 11:52
Electronic signature Jul 29, 2020, 11:52

Offer

UAH27,532.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОГРАД-ВОЛИНСЬКЕ МІСЬКРАЙОННЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ"

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Туалетний папір та рушники паперові за кодом ДК 021:2015 — 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
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Expected value

UAH49,209.60 including VAT

View