Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки

паперові рушники Z-згортання, 100% целюлоза, двошарові, білі, розміром 25х23 см. або 24х23 см. або 25х21,5 см., щільність не менше 36 г/м2, 200 листів в пачці

Expected value

UAH3,800.00

including VAT

Completed

Clarification period

from Sep 23, 2020, 16:15

until Sep 29, 2020, 00:00

Call for proposals

from Sep 29, 2020, 00:00

until Oct 2, 2020, 00:00

Auction

not conducted

Qualification

from Oct 2, 2020, 00:00

until Oct 2, 2020, 12:08

Offers considered

from Oct 2, 2020, 12:08

until Oct 16, 2020, 15:07

Offers to be submitted:

Sep 29, 2020, 00:00 – Oct 2, 2020, 00:00

Clarification period:

Sep 23, 2020, 16:15 – Sep 29, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальний заклад "Прилуцький навчально-реабілітаційний центр"

EDRPOU code:

05266352

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, Прилуки, вул.Богунська, 1А

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Зубко Ірина Віталіївна

Language skills:

—

Phone:

380508179167

E-mail:

prilnrc@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Купівля рушників паперових Z-згортання Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 100 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Договір на все.doc	Draft contract	Sep 23, 2020, 16:24
sign.p7s	Not indicated	Sep 23, 2020, 16:30
Додаток 2 Цінова пропозиція.doc	Qualification criteria	Sep 23, 2020, 16:20
Додаток 1 технічні вимоги (1).doc	Technical specifications	Sep 23, 2020, 16:22
Оголошення.doc	Procurement documents	Sep 23, 2020, 16:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-09-23-012421-b

Expected value:

UAH3,800.00 including VAT

Minimum price decrement:

UAH19.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Дмитрів Ігор Андрійович

E-mail: lysoform_med@ukr.net EDRPOU:

36257034

To leave a review about a company and see its rating, you must sign up or Sign in

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
Комунальний заклад Прилуцький навчально-реабілітаційний центр.rar	Documents confirming of qualification	Oct 1, 2020, 10:37
sign.p7s	Not indicated	Oct 1, 2020, 10:39

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення.doc		Oct 2, 2020, 12:05
sign.p7s	Not indicated	Oct 2, 2020, 12:08

Contract

Document name	Document type	Date of publishing
Untitled.FR11.pdfлізоформ.pdf	Signed contract	Oct 16, 2020, 15:05
sign.p7s	Not indicated	Oct 16, 2020, 15:06