Паперові рушники для рук

Expected value

UAH16,200.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 16:33

until Dec 2, 2020, 17:00

Call for proposals

from Dec 2, 2020, 17:00

until Dec 7, 2020, 00:00

Auction
not conducted
Qualification

from Dec 7, 2020, 00:04

until Dec 9, 2020, 09:58

Offers considered

from Dec 9, 2020, 09:58

until Dec 16, 2020, 14:48

Offers to be submitted:
Dec 2, 2020, 17:00 – Dec 7, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 26, 2020, 16:33 – Dec 2, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
37899673
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, м. Дніпро, вул. Ламана, 4
Rating:
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Main contact

Name:
Роман Терещенко
Language skills:
Phone:
+380682999530
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники для рук

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

Quantity:

800 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул.Ламана 4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 16:34
Procurement documents Nov 26, 2020, 16:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,200.00 including VAT
Minimum price decrement:
UAH81.00
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:
Людмила Захарчук
E-mail: luterraluterra@gmail.com Phone: 380967472433 EDRPOU:
43827821

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 6, 2020, 17:05
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 8, 2020, 00:28
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 8, 2020, 00:28
Not indicated Dec 8, 2020, 00:26
Not indicated Dec 8, 2020, 00:18
Not indicated Dec 8, 2020, 00:16
Not indicated Dec 6, 2020, 17:21
Not indicated Dec 6, 2020, 17:20
Not indicated Dec 8, 2020, 00:28
Not indicated Dec 6, 2020, 17:05
Not indicated Dec 6, 2020, 17:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 09:58
Review Protocol Dec 9, 2020, 09:58

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 14:47
Signed contract Dec 16, 2020, 14:40

Offer

UAH15,635.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
02541527

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Expected value

UAH8,250.00 including VAT

View