33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (туалетний папір, рушники, серветки)

Туалетний папір, рушники, серветки

Expected value

UAH53,000.00

including VAT
Completed
Clarification period

from Feb 28, 2020, 10:32

until Mar 4, 2020, 10:37

Call for proposals

from Mar 4, 2020, 10:37

until Mar 10, 2020, 10:37

Auction

from Mar 11, 2020, 14:14

until Mar 11, 2020, 14:47

Qualification

from Mar 11, 2020, 14:47

until Mar 17, 2020, 11:23

Offers considered

from Mar 17, 2020, 11:23

until Mar 20, 2020, 11:16

Offers to be submitted:
Mar 4, 2020, 10:37 – Mar 10, 2020, 10:37
Auction launch:
Mar 11, 2020, 14:14 – Mar 11, 2020, 14:47
Clarification period:
Feb 28, 2020, 10:32 – Mar 4, 2020, 10:37

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Information about customer

Name:
EDRPOU code:
14242161
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170
Rating:
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Main contact

Name:
Скрипка Ірина Олександрівна (Skrypka Iryna )
Language skills:
Phone:
+380462951994
E-mail:
Fax:
+380462951810

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Items list

Name Quantity Delivery Place of delivery
1

33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (туалетний папір, рушники, серветки)

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

Quantity:

4,937 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, 1 Травня,170

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:33
Not indicated Mar 11, 2020, 14:47
Not indicated Mar 11, 2020, 14:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
31 ( working )
Description:
джерело фінансування- власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH53,000.00 including VAT
Minimum price decrement:
UAH530.00
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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Auction history

Participants of auction

Name:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 17:41
Not indicated Mar 6, 2020, 17:41
Not indicated Mar 6, 2020, 17:41
Not indicated Mar 6, 2020, 17:41
Not indicated Mar 6, 2020, 17:41
Not indicated Mar 6, 2020, 17:41
Not indicated Mar 6, 2020, 17:41
Not indicated Mar 6, 2020, 17:41
Not indicated Mar 6, 2020, 17:41
Not indicated Mar 6, 2020, 17:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 11:23

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 11:15

Offer

UAH36,781.80 including VAT

Status

winner
Name:
Лисенко Ніла Григорівна
E-mail: CG.TENDER@EPICENTRK.COM Phone: 050-313-22-62, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 9, 2020, 16:12
Not indicated Mar 9, 2020, 16:12
Not indicated Mar 9, 2020, 16:12
Not indicated Mar 9, 2020, 16:12
Not indicated Mar 9, 2020, 16:12
Not indicated Mar 9, 2020, 16:12
Not indicated Mar 9, 2020, 16:12
Not indicated Mar 9, 2020, 16:12

Offer

UAH41,961.06 including VAT

Status

Not considered
Name:
Галюк Олег Євгенійович
E-mail: fop.com.plus@gmail.com Phone: 380991393990, 380935857080 EDRPOU:
2834219230

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 9, 2020, 20:53
Compliance confirmation Mar 9, 2020, 20:53
Compliance confirmation Mar 9, 2020, 20:53
Compliance confirmation Mar 9, 2020, 20:53
Compliance confirmation Mar 9, 2020, 20:53
Compliance confirmation Mar 9, 2020, 20:53
Price offer Mar 9, 2020, 20:53
Compliance confirmation Mar 9, 2020, 20:53
Compliance confirmation Mar 9, 2020, 20:53
Not indicated Mar 9, 2020, 20:54
Not indicated Mar 9, 2020, 20:54
Compliance confirmation Mar 9, 2020, 20:53

Offer

UAH48,063.96 including VAT

Status

Not considered
Name:
Руслан Любченко
E-mail: rsl77@i.ua Phone: +380932028426,+380973303869,+380668224577 EDRPOU:
32818139

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22
Not indicated Mar 6, 2020, 10:22

Offer

UAH48,101.58 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

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Name:
Олександр Михайловський
E-mail: o.mykhailovskyi@pk-ukraina.gov.ua Phone: +380444810262 Web site: EDRPOU:
16286441
5
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Expected value

UAH38,581.33 including VAT

View