Туалетний папір, носові хустки, рушники для рук та серветки (Папір туалетний, серветки, рушники)

33760000-5 Туалетний папір, носові хустки, рушники для рук та серветки (Папір туалетний, серветки, рушники)

Expected value

UAH8,200.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 15:18

until Dec 8, 2020, 10:00

Call for proposals

from Dec 10, 2020, 09:00

until Dec 15, 2020, 12:00

Auction
not conducted
Qualification

from Dec 15, 2020, 12:01

until Dec 18, 2020, 15:18

Offers considered

from Dec 18, 2020, 15:18

until Dec 24, 2020, 16:00

Offers to be submitted:
Dec 10, 2020, 09:00 – Dec 15, 2020, 12:00
Clarification period:
Dec 2, 2020, 15:18 – Dec 8, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23751625
Web site:
Address:
Україна, 61010, Харківська область, м. Харків, вул. Гольдбергівська, 63
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ігор Іванович Двигун
Language skills:
Phone:
+380577332694
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний, серветки, рушники

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

Quantity:

22 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61010, Харківська область, м. Харків, вул. Гольдбергівська, 63
2

Папір туалетний, серветки, рушники

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

Quantity:

232 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61010, Харківська область, м. Харків, вул. Гольдбергівська, 63

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 2, 2020, 15:24
Draft contract Dec 2, 2020, 15:18
Procurement documents Dec 2, 2020, 15:24
Procurement documents Dec 2, 2020, 15:18
Not indicated Dec 2, 2020, 15:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,200.00 including VAT
Minimum price decrement:
UAH82.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Мартинцов Артем
E-mail: martincow@ukr.net Phone: 380666501817, 380666501817 EDRPOU:
2860603873

Not enough reviews to form a rating

2
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
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 15, 2020, 12:34
Not indicated Dec 14, 2020, 14:51
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:49
Compliance confirmation Dec 15, 2020, 12:32
Not indicated Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 18, 2020, 15:17
Not indicated Dec 18, 2020, 15:18

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2020, 16:00
Not indicated Dec 24, 2020, 16:00

Offer

UAH8,125.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Північно-Східна філія УДЦР

You may be interested

Name:
Валерій Пінчук
E-mail: vpinchuk2008@ukr.net Phone: +380442341688 Web site: EDRPOU:
05587984

This company hasn't been reviewed yet, be the first to do so

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

UAH12,000.00 including VAT

View
Рушники паперові код ДК 021:2015: «Єдиний закупівельний словник» 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки.
Рушники паперові код ДК 021:2015: «Єдиний закупівельний словник» 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки.
Name:
Боєчко Оксана Іванівна
E-mail: BuhKosivLik@gmail.com Phone: 380992352162,380971724372 EDRPOU:
01993546

This company hasn't been reviewed yet, be the first to do so

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

UAH15,000.00 including VAT

View
Name:
Долженков Віктор
E-mail: dolgenkov@isma.kharkov.ua Phone: 380573410386 EDRPOU:
23756522
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH14,800.00 including VAT

View