Туалетний папір, носові хустинки, рушники для рук і серветки

Єдиним критерієм оцінки пропозицій є ціна (з урахуванням всіх податків, зборів і всіх обов’язкових платежів, які сплачує Учасник).

Expected value

UAH19,560.00

including VAT
Completed
Clarification period

from Nov 22, 2021, 15:32

until Nov 26, 2021, 01:00

Call for proposals

from Nov 26, 2021, 13:00

until Dec 1, 2021, 01:00

Auction
not conducted
Qualification

from Dec 1, 2021, 01:01

until Dec 2, 2021, 09:36

Offers considered

from Dec 2, 2021, 09:36

until Dec 8, 2021, 16:38

Offers to be submitted:
Nov 26, 2021, 13:00 – Dec 1, 2021, 01:00
Clarification period:
Nov 22, 2021, 15:32 – Nov 26, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
04410918
Web site:
Not indicated
Address:
Україна, 19602, Черкаська область, с. Руська Поляна, вул. Шевченка, буд. 67
Rating:
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Main contact

Name:
Тетяна Дмитрівна Луцька
Language skills:
Phone:
+380472303431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушнички «Диво»

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

440 пачка

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 19602, Черкаська область, Черкаський район, за адресами підпорядкованих закладів Замовника.
2

Туалетний папір Обухівський 65м

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

480 рулон

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 19602, Черкаська область, Черкаський район, за адресами підпорядкованих закладів Замовника.
3

Серветки паперові столові 500 шт.

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

40 пачка

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 19602, Черкаська область, Черкаський район, за адресами підпорядкованих закладів Замовника.

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2021, 15:32
Not indicated Nov 22, 2021, 15:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерела фінансування: Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH19,560.00 including VAT
Minimum price decrement:
UAH97.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Плазун Валерія Віталіївна
E-mail: vplazun@ukr.net Phone: +380685263466 EDRPOU:
3674910820

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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
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:46
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28
Not indicated Nov 30, 2021, 21:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 09:36
Not indicated Dec 1, 2021, 16:07

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 16:37
Not indicated Dec 8, 2021, 15:49

Offer

UAH18,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ РУСЬКОПОЛЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Expected value

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Крикун Павло Петрович
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