Туалетний папір, носові хустинки, рушники для рук і серветки (Туалетний папір «Обухів») ( за рахунок місцевого бюджету)

Туалетний папір, носові хустинки, рушники для рук і серветки (Туалетний папір «Обухів») ( за рахунок місцевого бюджету)

Expected value

UAH6,700.00

including VAT
Completed
Clarification period

from Feb 19, 2020, 13:34

until Feb 21, 2020, 17:00

Call for proposals

from Feb 21, 2020, 17:00

until Feb 25, 2020, 17:00

Auction
not conducted
Qualification

from Feb 25, 2020, 17:04

until Feb 27, 2020, 12:56

Offers considered

from Feb 27, 2020, 12:56

until Mar 5, 2020, 16:33

Offers to be submitted:
Feb 21, 2020, 17:00 – Feb 25, 2020, 17:00
Clarification period:
Feb 19, 2020, 13:34 – Feb 21, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03189191
Web site:
Address:
Україна, 39224, Полтавська область, село Ліщинівка, Кобеляцький район,
Rating:

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Main contact

Name:
Корнута Яна Миколаївна ( )
Language skills:
Phone:
+380534331312
E-mail:
Fax:
+380534331312

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір «Обухів»

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

Quantity:

2,070 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39224, Полтавська область, с.Ліщинівка, с.Ліщинівка

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 13:35
Not indicated Feb 19, 2020, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Покупцем товару після факту передачі, та пред'явлення Продавцем рахунка , накладної на оплату товару ( далі – рахунок, накладна). Розрахунки за переданий товар здійснюються в національній валюті України в безготівковому порядку, шляхом перерахування Покупцем коштів платіжним дорученням на розрахунковий рахунок Покупця протягом тридцяти календарних днів з моменту передачі , в межах бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH6,700.00 including VAT
Minimum price decrement:
UAH201.00
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:
Пенська Ольга Георгіївна
E-mail: utostk@gmail.com Phone: +380564095075 Web site: EDRPOU:
05477592

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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 Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
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Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:27
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
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Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22
Not indicated Feb 24, 2020, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 12:56
License Feb 27, 2020, 12:54

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2020, 16:28
Not indicated Mar 5, 2020, 16:33

Offer

UAH5,382.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліщинівський психоневрологічний будинок-інтернат

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Name:
Наталія Толста
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41878776

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Expected value

UAH6,100.00 without VAT

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