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Public procurement simplified procurement

without Qualified electronic signature

Папір туалетний, рушник паперовий

Expected value

UAH12,200.00

including VAT

Completed

Clarification period

from Mar 16, 2020, 15:34

until Mar 17, 2020, 16:30

Call for proposals

from Mar 17, 2020, 16:30

until Mar 18, 2020, 17:00

Auction

not conducted

Qualification

from Mar 18, 2020, 17:04

until Mar 19, 2020, 15:09

Offers considered

from Mar 19, 2020, 15:09

until Apr 14, 2020, 10:03

Offers to be submitted:

Mar 17, 2020, 16:30 – Mar 18, 2020, 17:00

Clarification period:

Mar 16, 2020, 15:34 – Mar 17, 2020, 16:30

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "РАДОМИШЛЬСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

03188429

Web site:

Not indicated

Address:

Україна, 12201, Житомирська область, Радомишль, м. Радомишль, вул. Гоголя, 1, Житомирська область

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Main contact

Name:

Довбня Катерина

Language skills:

—

Phone:

+380413221121

E-mail:

PSIX_R@META.UA

Fax:

—

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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: 2,160 шт	Delivery period: Apr 1, 2020 – Apr 8, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Дод. 2 туалетний папір, рушник.docx Download	Not indicated	Mar 16, 2020, 15:34
Туалетний папір, рушник_оголошення.docx Download	Not indicated	Mar 16, 2020, 15:33
Дод. 1 туалетний папір, рушник.docx Download	Not indicated	Mar 16, 2020, 15:33
Дод.4 Проект договору.docx Download	Not indicated	Mar 16, 2020, 15:34
Дод. 3 туалетний папір, рушник.docx Download	Not indicated	Mar 16, 2020, 15:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-16-000986-c

Expected value:

UAH12,200.00 including VAT

Minimum price decrement:

UAH122.00

Type of purchase item:

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

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Participants of auction

Name:

Ірина Міщук

E-mail: didenkog1963@gmail.com Phone: +380412419606 EDRPOU:

30853700

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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
1Виписка 1.JPG Download	Documents confirming of qualification	Mar 18, 2020, 15:10
1 Статут 11.jpg Download	Documents confirming of qualification	Mar 18, 2020, 15:10
1Виписка 2.JPG Download	Documents confirming of qualification	Mar 18, 2020, 15:10
Лист харктерист. товару.jpg Download	Documents confirming of qualification	Mar 18, 2020, 15:10
Висновок Рушники паперові Обухів (нов).pdf Download	Technical specifications	Mar 18, 2020, 15:10
1 Статут 2.jpg Download	Documents confirming of qualification	Mar 18, 2020, 15:10
Висновок Папір туалетний Обухів (нов).pdf Download	Technical specifications	Mar 18, 2020, 15:10
1 Пропозиція.jpg Download	Price offer	Mar 18, 2020, 15:10
1 Статут 1.jpg Download	Documents confirming of qualification	Mar 18, 2020, 15:10
1 ПДВ.JPG Download	Documents confirming of qualification	Mar 18, 2020, 15:10
1 Статут12.jpg Download	Documents confirming of qualification	Mar 18, 2020, 15:10